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

225,600 Albanian lekë

Dega e Kujdesit Paresor Berat (0202)LAB CHEM DISTRIBUTION

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice19310130032022
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryLAB CHEM DISTRIBUTION
BranchBerat
Category Materiale dhe pajisje labratorik e te sherbimit publik 225,600
Amount225,600 Albanian lekë
Invoice description1013003 DSHP Berat, paguar up nr.27, dt.14.12.2022, fatura nr.139/2022, dt.19.12.2022, pmd dt.19.12.2022, fh nr.65, dt.19.12.2022, blerje kite reagente, mat per laburator