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81,600 Albanian lekë

Burgu Rrogozhine (3513) → ELTRIS

Payment record

Executed14.10.2021
Registered13.10.2021
Invoice12610140022021
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryELTRIS
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,600
Amount81,600 Albanian lekë
Invoice descriptionBURGU RROGOZHINE MATERIALE GAZERMIMI, UP NR 7 DT 26.07.2021 FATURE NR 1 DT 17.09.2021