A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

47,652 Albanian lekë

Burgu Lezhe (2020) → SOLID GROUP

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice38210140082020
InstitutionBurgu Lezhe (2020) 1014008
BeneficiarySOLID GROUP
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,652
Amount47,652 Albanian lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 116 DT 09.12.2020,F HYRJE NR 26 DT 09.12.2020,URDHE RPROK NR 24 DT 03.12.2020,NJ FITUESI DT 07.12.2020,PV KOLAUDIMI DT 09.12.2020,MATERIALE PASTRIMI