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41,220 Albanian lekë

Burgu Lezhe (2020)EDMOND CARA

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice22910140082020
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryEDMOND CARA
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,220
Amount41,220 Albanian lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 142 DT 03.08.2020,KERKESE NR 3051 DT 30.07.2020,PV EMERGJENCE DT 30.07.2020, F HYRJE NR 12 DT 12.08.2020,MATERIALE PASTRIMI