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97,200 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → AGRO-ZANI

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice19910130032016
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryAGRO-ZANI
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 97,200
Amount97,200 Albanian lekë
Invoice descriptiondrejtoria e shendetit publik berat likujdim urdher-prokurimi 23 dt 02.12.2016 proces-verbali 02.12.2016 fatura 56 dt 15.12.2016 sherbim dizifektimi