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97,200 Albanian lekë

Spitali Gjirokaster (1111)KOSTA MALO

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice56410130182017
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryKOSTA MALO
BranchGjirokaster
Category Sherbime te tjera 97,200
Amount97,200 Albanian lekë
Invoice description1013018 SPITALI GJ PUNIME TOPOGRAFIKE FAT NR 13 DT 11.12.2017 NR SER 01049116 UP NR 478 DT 06.12.2017 PER PERGATITJE DOKUMENTACIONI TOPOGRAFIK SHKRESA MSH NR 1970/358 DT 03.11.2017