A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

17,400 Albanian lekë

Nd-ja Komunale Banesa (0217) → SOLID GROUP

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice38221240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiarySOLID GROUP
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,400
Amount17,400 Albanian lekë
Invoice description2124004 materiale pastrimi fat nr 58/42931758 dt 11.05.2017