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

120,000 Albanian lekë

Burgu Peqin (0827) → KASA CONSTRUKSION

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice19510140072018
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryKASA CONSTRUKSION
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 Albanian lekë
Invoice description1014007 I.E.V.P Peqin Likujduar shpenzime per mirembajtje fature nr.347 seri 66566592 fh nr 52 dt 14.11.2018