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55,410 Albanian lekë

Drejtoria Rajonale Tatimore Durres (0707) → SOLID GROUP

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice21410100472020
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,410
Amount55,410 Albanian lekë
Invoice description10100472019 DR.RAJONALE TATIMORE DURRES FAT 106 MAT PASTRIM DEZINFEKTIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Drejtoria Rajonale Tatimore Durres (0707) SOLID GROUP 55,410