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

97,720 Albanian lekë

Dega e Kujdesit Paresor Elbasan (0808)RAJMONDA HYKA

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice8710130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryRAJMONDA HYKA
BranchElbasan
Category Sherbime te tjera 97,720
Amount97,720 Albanian lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor mirmbajtje paisje dentare urdher dt04.05.2026 fature nr6/2026 dt28.04.2026 p-v i marrjes ne dorezim dt28.04.2026