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

245,252 Albanian lekë

Spitali Gjirokaster (1111) → ANAKONDA

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice15810130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 245,252
Amount245,252 Albanian lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER ROJE QERSHOR 2014 FAT NR 86 DT 25.06.2014 NR SER 13251072 KONTR 156 DT 06.05.2014