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29,976 Albanian lekë

Nd-ja Komunale Banesa (0217) → SOLID GROUP

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice29521240042020
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiarySOLID GROUP
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,976
Amount29,976 Albanian lekë
Invoice description2124004 materiale per pastrim fat nr 69/74530785 dt 10.08.2020