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119,520 Albanian lekë

Burgu Peqin (0827) → SOLID GROUP

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice13610140072019
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySOLID GROUP
BranchPeqin
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520
Amount119,520 Albanian lekë
Invoice description1014007 2019 IEVP Peqin Materiale pastrimi, ngrohje, ndricimi UP nr 9 dt 18.06.2019 fature seria 74530912 nr 72 dt 24.06.2019 FH nr 20 dt 24.06.2019