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

21,600 Albanian lekë

Paraburgimi Berat (0202) → SOLID GROUP

Payment record

Executed24.11.2020
Registered19.11.2020
Invoice18710140512020
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySOLID GROUP
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,600
Amount21,600 Albanian lekë
Invoice description1014051 IEVP Berat shpenzime materiale pastrimi up nr 23 dt 10.11.2020 ftes oferte 10.11.2020 ft nr 101 dt 16.11.2020 seri 93875366 fh nr 13 dt 16.11.2020 pvmd dt 16.11.2020