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146,820 Albanian lekë

Burgu Peqin (0827) → SOLID GROUP

Payment record

Executed28.12.2020
Registered23.12.2020
Invoice23710140072020
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySOLID GROUP
BranchPeqin
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,820
Amount146,820 Albanian lekë
Invoice description1014007 IEVP Peqin likuiduar Materiale pastrimi fature seria 93875376 dt 01.12.2020 Up nr 37 dt 25.11.2020 tender online dt 27.11.2020 fh nr 72 dt 01.12.2020