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21,200 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice14710130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 21,200
Amount21,200 Albanian lekë
Invoice description2020 DSHPQ URDHER MJEKUT 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2020 Dega e Kujdesit Paresor Vlore (3737) Ladiol Devollaj 58,800