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

204,732 Albanian lekë

Qendra e Zhvillimit Korce (1515) → SOLID GROUP

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice3121220182020
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiarySOLID GROUP
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 204,732
Amount204,732 Albanian lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI UR PROK NR 02 DT 04 02 2020 FT OFERT, P V LLOG FOND LIMIT DT 04 02 2020 P V DT 10 02 2020 LIK FAT NR 06 DT 10 02 2020 F H NR 01 DT 10 02 2020 U B NR 38013 DT 03 03 2020