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

142,628 Albanian lekë

Shtepia e Femijeve Shkollor Sarande (3731) → SOLID GROUP

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice52 21380102020
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiarySOLID GROUP
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,628
Amount142,628 Albanian lekë
Invoice descriptionLIK FAT NR 9 DAT 22.05.2020,U-PROK NR 01 DAT 15.05.2020,FL-HYRJA NR 54,55 DAT 22.05.2020,PROCES-VERBALI DAT 22.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2020 Shtepia e Femijeve Shkollor Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 17,958