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396,000 Albanian lekë

Spitali Diber (0606) → TRIPTIK

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice17110130162016
InstitutionSpitali Diber (0606) 1013015
BeneficiaryTRIPTIK
BranchDiber
Category Blerje dokumentacioni 396,000
Amount396,000 Albanian lekë
Invoice descriptionspitali blerje dok.i fat nr123 date 20.07.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2016 Spitali Elbasan (0808) GENIUS SHPK 955,200