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

58,800 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → Ladiol Devollaj

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice14710130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryLadiol Devollaj
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,800
Amount58,800 Albanian lekë
Invoice description2020 DSHPQ BLERJE MATERIALE PER PASTRIM UP NR 151 DAT 26.11.2019 FAT NR 08 DAT 11.12.2019 SERI 82923508

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2020 Dega e Kujdesit Paresor Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT 21,200