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52,000 Albanian lekë

Burgu Peqin (0827) → SOLID GROUP

Payment record

Executed27.05.2020
Registered21.05.2020
Invoice8710140072020
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySOLID GROUP
BranchPeqin
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,000
Amount52,000 Albanian lekë
Invoice description1014007 IEVP Peqin likuiduar Materiale pastrimi fature seria 74530825 nr 17 dt 12.03.2020 procesverbal emergjence dt 12.03.2020 fh nr 17 dt 12.03.2020