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44,088 Albanian lekë

Shtepia e Femijeve Shkollor Shkoder (3333) → SOLID GROUP

Payment record

Executed29.07.2020
Registered28.07.2020
Invoice5721410382020
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiarySOLID GROUP
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,088
Amount44,088 Albanian lekë
Invoice description2141038 Detergjente,UP59 dt10.06.20,ft of 59/1 dt10.06.20,klas perf dt11.06.20,njof fit dt16.06.20,fat57 ser74530773 dt29.06.20,fh6 dt29.06.20,pv 6 dt29.06.20