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118,800 Albanian lekë

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

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice6410102502020
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1010250
BeneficiarySOLID GROUP
BranchFier
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 Albanian lekë
Invoice descriptionShkolla e Mesme "Rakip Kryeziu " 1010250 dizifektues, maska UP.24/2 dt.9.9.2020 fat.72 seri 74530788 Fh.57 pvmd