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120,000 Albanian lekë

Spitali Gjirokaster (1111)FLADY PETROLEUM

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice6610130182024
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Shpenzime te tjera transporti 120,000
Amount120,000 Albanian lekë
Invoice description1013018 Spitali Rajonal Gj . Solucion per automjete,fatura nr.1,dt.26.01.2024.Flete hyrje nr. 1,dt.26.01.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2024 Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) BANKA KOMBETARE TREGTARE 47,560