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Home Treasury Transactions

2,274,000 Albanian lekë

Spitali Fier (0909)MONTAL

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice59810130172024
InstitutionSpitali Fier (0909) 1013017
BeneficiaryMONTAL
BranchFier
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2,274,000
Amount2,274,000 Albanian lekë
Invoice descriptionDIXHITALIZIM GRAFI ANALOGE SPITALI FIER FAT 656/2024 DT 27/06/2024