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401,634 Albanian lekë

Bashkia Koplik (3323) → SOLID GROUP

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice38421300012018
InstitutionBashkia Koplik (3323) 2130001
BeneficiarySOLID GROUP
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 401,634
Amount401,634 Albanian lekë
Invoice descriptionBashkia M.Madhe bl.mat.pastrimi(dety.prapmb.u-prok.02.10.2017 njof.fit.04.10.2017 fat.tat.seri 524590965.6 dt.06.10.2017)