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43,632 Albanian lekë

Bashkia Libohove (1111) → SOLID GROUP

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice26321160012018
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,632
Amount43,632 Albanian lekë
Invoice description2116001 BASHKIA LIBOHOVE MATERIALE PASTRIMI FAT NR 156-157 DT 27.09.2018 NR SER 52459928-52459930FH NR 22 DT 27.09.2018 UP NR 37 DT 20.09.2018 FTESE OFERTE NJOFTIM FITUES