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

76,200 Albanian lekë

Mirembajtja e terreneve Sportive (0808) → SOKOL RROKAJ

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice13221090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiarySOKOL RROKAJ
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 76,200
Amount76,200 Albanian lekë
Invoice descriptionNdermarja e terreneve sportive Elbasan hidroizolim tarrace Up dt 25.10.2018 Pv 25.10.2018ft nr 124 dt 07.11.2018