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

71,448 Albanian lekë

Bashkia Kelcyre (1128) → SOLID GROUP

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice16021540012017
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiarySOLID GROUP
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,448
Amount71,448 Albanian lekë
Invoice descriptionBASHKIA KELCYRE FAT NR 51 NR SER42931895 DT 05.05.2017 U PROK NR 5 DT 20.04.2017 FH NR 6 DT 05.05.2017 NJOFTIM FITUESI DT 04.05.2017