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119,988 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → SOLID GROUP

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice1591070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,988
Amount119,988 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL SHPENZIME MATERIALE PASTRIMI FAT NR 63 DT 13.07.2020