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528,601 Albanian lekë

Spitali Lezhe (2020) → JUNIK

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice13110130212022
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryJUNIK
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 528,601
Amount528,601 Albanian lekë
Invoice descriptionSPITALI LEZHE LIK FAT.122 DT.03.03.2022,SITUAC I SHERBIMIT NR.74 DT.28.02.2022,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE