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

41,850 Albanian lekë

Aparati Ministrise se Shendetesise (3535)The PLAZA Tirana

Payment record

Executed10.06.2022
Registered07.06.2022
Invoice35910130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 41,850
Amount41,850 Albanian lekë
Invoice description1013001 Min Shend Pritje Percjellje, Fature nr 942/2022 dt 30.03.2022, Urdher nr 180 dt 24.03.2022