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115,200 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → MEDI - TEL

Payment record

Executed28.12.2021
Registered23.12.2021
Invoice19610130032021
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryMEDI - TEL
BranchBerat
Category Te tjera materiale dhe sherbime speciale 115,200
Amount115,200 Albanian lekë
Invoice description1013003 DSHP, berat, te tjera sherbime speciale up nr 02 dt 08.03.2021 prverbal nr 5 dt 08.03.2021 kontraat nr 200 prot dt 08.03.2021 ft nr 372673622 dt 21.12.2021