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

10,000 Albanian lekë

Dega e Kujdesit Paresor Elbasan (0808)URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice5810130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 Albanian lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,urdher stomatologu permbledhse