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121,260 Albanian lekë

Burgu Burrel (0625) → SOLID GROUP

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice19710140062019
InstitutionBurgu Burrel (0625) 1014006
BeneficiarySOLID GROUP
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 121,260
Amount121,260 Albanian lekë
Invoice descriptionBurgu Burrel(1014006)Lik. Materiale Pastrimi sipas fat. tat. nr. 118/22.10.2019 UP nr. 12/14.10.2019 Vl. perfund.Sistemi