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38,388 Albanian lekë

Burgu Peqin (0827) → MYRTEZA SINANI

Payment record

Executed15.12.2020
Registered11.12.2020
Invoice22610140072020
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve ndertimore 38,388
Amount38,388 Albanian lekë
Invoice description1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature seria 91546068 dt 20.11.2020 UP nr 34 dt 20.11.2020 kerkese blerjeje nr 34 dt 20.11.2020 fh nr 70 dt 20.11.2020