A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

119,900 Albanian lekë

Shtepia e foshnjes Durres (0707) → SOLID GROUP

Payment record

Executed15.04.2020
Registered14.04.2020
Invoice4621070192020
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,900
Amount119,900 Albanian lekë
Invoice descriptionSHTEPIJA E FOSHNJES DURRES 2107019 FAT 31 PAMPERS