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62,550 Albanian lekë

Burgu Burrel (0625) → SOLID GROUP

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice23610140062019
InstitutionBurgu Burrel (0625) 1014006
BeneficiarySOLID GROUP
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,550
Amount62,550 Albanian lekë
Invoice descriptionBurgu Burrel(1014006)Lik. Materiale pastrimi sipas fat. tat. 142/06.12.2019 UP Nr. 17 dt 27.11.2019 Vl. perfund. Sistemi