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63,072 Albanian lekë

Bashkia Pogradec (1529) → SOLID GROUP

Payment record

Executed27.11.2019
Registered26.11.2019
Invoice87521360012019
InstitutionBashkia Pogradec (1529) 2136001
BeneficiarySOLID GROUP
BranchPogradec
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,072
Amount63,072 Albanian lekë
Invoice description2136001 Bashkia Pogradec materiale pastrimi UP 47+FO dt 22.10.2019,Klasifik perfundimtar dt 24.10.2019, NjF dt 28.10.2019, Fatura 74530873+FH 22+AMD 7332/2 dt 29.10.2019