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116,400 Albanian lekë

Burgu Rrogozhine (3513)Adenis Kastrati

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice5210140022018
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryAdenis Kastrati
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,400
Amount116,400 Albanian lekë
Invoice descriptionBURGU RROGOZHINE LIK FAT NR 44 DT 12.04.2018 SERI 56592395 TE UP NR 3 DT 11.04.2018 BLERJE MATERIAL