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231,012 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SOLID GROUP

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice70610170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 231,012
Amount231,012 Albanian lekë
Invoice descriptionLIK FAT.169,170 / REP.USHTARAK 2001 1017031 / TDO 0707