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

22,200 Albanian lekë

Bashkia Sarande (3731) → SOLID GROUP

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice5021380012018
InstitutionBashkia Sarande (3731) 2138001
BeneficiarySOLID GROUP
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,200
Amount22,200 Albanian lekë
Invoice descriptionlikujdim fat nr.153 dt.13.11.2017 nga bashkia sr