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120,000 Albanian lekë

Sp. Kavaje (3513) → V.A.L.E RECYCLING

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice39910130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryV.A.L.E RECYCLING
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 Albanian lekë
Invoice descriptionSPITALI KAVAJE, EVADIM I MBETJEVE SPITALORE, UP NR 38 DT 13.10.2023, FATURE NR 2932 DT 08.12.2023, PV DOREZIMI DT 08.12.2023.