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39,600 Albanian lekë

Prokuroria e rrethit Kruje (0716) → XH - N - SH GROUP

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice8810280142020
InstitutionProkuroria e rrethit Kruje (0716) 1028014
BeneficiaryXH - N - SH GROUP
BranchKruje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,600
Amount39,600 Albanian lekë
Invoice description1028014- Prokuroria e Rrethit Gjyqesor Kruje materjale pastrimi dhe dezifektimi up nr 2 dt 01.10.2020 f ofert dt 05.10.2020 njf fit dt 07.10.2020 lik i fat me nr 129 nr ser 88775279 fh nr 11 dt 07.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2020 Prokuroria e rrethit Kruje (0716) Gëzim Kodra 96,000