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

1,945,260 Albanian lekë

Spitali Gjirokaster (1111) → NAFIRE MALLOHOLLI

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice57510130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryNAFIRE MALLOHOLLI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,945,260
Amount1,945,260 Albanian lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PER NGROHJE FAT NR 20 NR SER 06182473 FH NR 60 DT 23.12.2014 KONTR 286 DT 29.08.2014