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

94,500 Albanian lekë

Instituti i Riedukimit te te Miturve Kavaje (3513) → SOLID GROUP

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice6010140992021
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,500
Amount94,500 Albanian lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE SA LIKUIDOJME BLERJE MATERIALE PASTRIMI UP 2 DT 16.04.2021 FAT 31/2021 DT 20.04.2021