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50,700 Albanian lekë

Burgu Peqin (0827) → MYRTEZA SINANI

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice23610140072020
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve ndertimore 50,700
Amount50,700 Albanian lekë
Invoice description1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature seria 91546073 dt 26.11.2020 UP nr 41 dt 26.11.2020 fh nr 71/1 dt 26.11.2020