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

26,849 Albanian lekë

Burgu 302 Tirane (3535) → AGRON META

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice16810140102018
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryAGRON META
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,849
Amount26,849 Albanian lekë
Invoice description1014010 IEVP Paraburgim (Burgu 302),blerje materiale elektrike kerkese nr 704/1 date 10.10.2018 fat nr 29 date 10.10.2018 sr 61651929 fh nr 53 date 10.10.2018