A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

882,024 Albanian lekë

Sp. Sarande (3731) → SOLID GROUP

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice9810130842019
InstitutionSp. Sarande (3731) 1013084
BeneficiarySOLID GROUP
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 882,024
Amount882,024 Albanian lekë
Invoice descriptionSHP DETERGJENTE NGA SPITALI, LIK FAT NR 10 DT 07.02.2019/11 DT 08.02.2019