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326,976 Albanian lekë

Bashkia Gjirokaster (1111) → SOLID GROUP

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice38221150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiarySOLID GROUP
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 326,976
Amount326,976 Albanian lekë
Invoice description2115001 Bashkia Gjirokaster.Produkte per higjene ne familjet ne nevoje, fh nr 13 dt 11.04.2020, fatura nr 36 dt 11.04.2020, nr serial 74530849, kontrata dt 15.04.2020