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72,840 Albanian lekë

Shtepia e Femijeve Shkollor Sarande (3731) → SOLID GROUP

Payment record

Executed18.11.2019
Registered14.11.2019
Invoice14321380102019
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiarySOLID GROUP
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,840
Amount72,840 Albanian lekë
Invoice descriptionmateriale pastrimi nga sht femijes , fat nr 73 dt 28.06.2019