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215,340 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707) → SOLID GROUP

Payment record

Executed24.09.2019
Registered23.09.2019
Invoice21010060982019
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 215,340
Amount215,340 Albanian lekë
Invoice description1006098 DREJT PERGJ DETARE 0707 BLERJE DETERGJENTE KONTRATA 2092/2 DT 19.09.2019 FATURA 95 DT 20.09.2019