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82,080 Albanian lekë

Shtepia e Femijeve Shkollor Sarande (3731) → SOLID GROUP

Payment record

Executed26.11.2019
Registered22.11.2019
Invoice14921380102019
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiarySOLID GROUP
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,080
Amount82,080 Albanian lekë
Invoice descriptionmateriale pastrimi nga sht femijes , lik fat nr 135 dt 19.11.2019