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454,500 Albanian lekë

Spitali Lezhe (2020)E v i t a

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice23310130212021
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryE v i t a
BranchLezhe
Category Ilaçe dhe materiale mjeksore 454,500
Amount454,500 Albanian lekë
Invoice descriptionSpitali Rajonal Lezhe pag fat nr 26380&fat nr 26381 dt 30.04.2021,f hyrje nr 67&68 dt 30.04.2021,kontrate 4/10 dt 24.03.2021,kontrate nr 69/22 dt 26.04.2021,pv kolaudimi dt 30.04.2021,blerje barna

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2021 Spitali Lezhe (2020) EDMOND CARA 100,000