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28,800 Albanian lekë

Burgu Peqin (0827) → SOLID GROUP

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice9810140072020
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySOLID GROUP
BranchPeqin
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,800
Amount28,800 Albanian lekë
Invoice description1014007 IEVP Peqin likuiduar Materiale zyre fature seria 74530837 nr 28 dt 25.03.2020 procesverbal emergjence dt 25.03.2020 fh nr 26 dt 25.03.2020