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

118,800 Albanian lekë

Agjensia e Sherbimeve te Sportit (3535)ALPEN PULITO

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice9610112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 118,800
Amount118,800 Albanian lekë
Invoice descriptionAgjensia Sherbimit te Sporteve larje fasade dhe profile up nr 7 dt 12.10.2020 fat nr 84345804 dt 30.10.2020