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312,198 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535) → SOLID GROUP

Payment record

Executed18.07.2019
Registered16.07.2019
Invoice66310100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 312,198
Amount312,198 Albanian lekë
Invoice descriptionDrejt Pergj Doganave, lik materiale pastrimi,urdh prok nr 16640 dt 24.06.2019,njoft fit 02.07.2019,fat 75 dt 02.07.2019 seri 74530906,fl hyr nr 38 dt 03.07.2019