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

122,520 Albanian lekë

Spitali Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice21810130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount122,520 Albanian lekë
Invoice descriptionMATERIALE PER URGJENCAT SPITALI FIER