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119,400 Albanian lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → SOLID GROUP

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice3710102502020
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiarySOLID GROUP
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400
Amount119,400 Albanian lekë
Invoice descriptionShkolla e Mesme "Rakip Kryeziu " 1010250 detergjent UP.16 dt.11.6.2020 fat.55 seri 74530771 pvmd