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122,196 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → EDMOND RUSTEMAJ

Payment record

Executed12.12.2016
Registered07.12.2016
Invoice18710130032016
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryEDMOND RUSTEMAJ
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 122,196
Amount122,196 Albanian lekë
Invoice descriptiondrejtoria e shendetit publik berat likujdim fatura 32-33-34-34/1 dt 02.12.2016 mirrembajtje mjete