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223,639 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → SOLID GROUP

Payment record

Executed12.06.2020
Registered11.06.2020
Invoice2210102452020
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 223,639
Amount223,639 Albanian lekë
Invoice descriptionBL. MAT PASTRIMI NR FAT 52 DT 10.6.2020 SIPAS KONTRATES NR PROTK.229 DT 4.6.2020 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707