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246,781 Albanian lekë

Bashkia Roskovec (0909) → SOLID GROUP

Payment record

Executed19.02.2020
Registered17.02.2020
Invoice5221130012020
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySOLID GROUP
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 246,781
Amount246,781 Albanian lekë
Invoice descriptionMAYTERIALE PASTRIMI BASHKIA RROSKOVEC FAT 121 SERI 74530871DT 28/10/2019