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82,716 Albanian lekë

Burgu Burrel (0625) → SOLID GROUP

Payment record

Executed26.10.2020
Registered20.10.2020
Invoice19710140062020
InstitutionBurgu Burrel (0625) 1014006
BeneficiarySOLID GROUP
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,716
Amount82,716 Albanian lekë
Invoice descriptionBurgu Burrel(1014006)Lik.Materiale Pastrimi Urdher Prok.Nr.15 Dt.13.10.2020 Ftese per oferte klas.perf. Fat.Tat.Nr.89 Dt.16.10.2020 Fl-Hyrje Nr.38 Dt.16.10.2020 Proc.Verb Dt.16.10.2020