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174,800 Albanian lekë

Universiteti Politeknik (3535)GRIFIN ALBANIA

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice148010110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryGRIFIN ALBANIA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,800
Amount174,800 Albanian lekë
Invoice descriptionU.Politeknik dezinfektim ambjente kont vazhd nr 507/9 date 01.06.2020 fat nr 79751790 date 03.11.2020