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54,000 Albanian lekë

Burgu Peqin (0827) → SOLID GROUP

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice24110140072020
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySOLID GROUP
BranchPeqin
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,000
Amount54,000 Albanian lekë
Invoice description1014007 IEVP Peqin likuiduar Materiale pastrimi fature seria 93875386 dt 16.12.2020 UP nr 43 dt 16.12.2020 fh nr 76 dt 16.12.2020