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62,070 Albanian lekë

Bashkia Kelcyre (1128) → SOLID GROUP

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice22021540012020
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiarySOLID GROUP
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,070
Amount62,070 Albanian lekë
Invoice descriptionBASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 46 NR SER 74530761 DT 14.05.2020 FH NR 5 DT 14.05.2020 U PROK NR 4 DT 08.05.2020 FTES EPER OFERT DT 13.05.2020 NJOFTIM FITUESI DT 13.05.2020