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294,840 Albanian lekë

Bashkia Selenice (3737) → SOLID GROUP

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice22821590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiarySOLID GROUP
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 294,840
Amount294,840 Albanian lekë
Invoice description2020 B SELENICE MATERIALE PASTRIMI, KONTR NR. 953/1, DT. 09.03.2020, UP NR. 4, DT. 27.02.2020, FAT NR. 16, DT. 04.03.2020, SERIA 74530824, FH NR, 10, DT. 11.03.2020