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70,800 Albanian lekë

Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) → BREGU COMPANY

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice2021130032019
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryBREGU COMPANY
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 70,800
Amount70,800 Albanian lekë
Invoice descriptionPLEH KIMIK PER ND. E PASTR. GJELB.DHE MMB VARREZA FAT 57 DT 09/04/2019 SERI 63351411