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

588,600 Albanian lekë

Bashkia Librazhd (0821) → SOLID GROUP

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice28321280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiarySOLID GROUP
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 588,600
Amount588,600 Albanian lekë
Invoice descriptionBASHKIA LIBRAZHD,LIK.FAT.NR.15/2026 DATE 10.04.2026, Kontrate nr 2000 date 07.04.2026 Blerje materiale higjeno sanitare