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80,000 Albanian lekë

Burgu Peqin (0827) → SOLID GROUP

Payment record

Executed27.05.2020
Registered22.05.2020
Invoice9210140072020
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySOLID GROUP
BranchPeqin
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000
Amount80,000 Albanian lekë
Invoice description1014007 IEVP Peqin likuiduar Materiale pastrimi zyre fature seria 74530830 nr 21 dt 17.03.2020 procesverbal emergjence dt 17.03.2020 fh nr 19 dt 17.03.2020