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375,725 Albanian lekë

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

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice7610102452020
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 375,725
Amount375,725 Albanian lekë
Invoice descriptionMATERIALE PASTRIMI FAT NR 92 DT 23.10.2020 KONT NR 229 DT 04.06.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES