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78,900 Albanian lekë

Burgu Burrel (0625) → SOLID GROUP

Payment record

Executed10.07.2020
Registered07.07.2020
Invoice12210140062020
InstitutionBurgu Burrel (0625) 1014006
BeneficiarySOLID GROUP
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,900
Amount78,900 Albanian lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Blerje Materiale per Pastrim Urdh.Prok.Nr.7 Dt.25.06.2020 Fat.Tat.Nr.60 Dt.02.07.2020 Flete hyrje Nr.23 Dt.02.07.2020 Vlers.perf. nga sistemi.Proc.verb.marre ne dorez.Dt.02.07.2020.