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1,095,817 Albanian lekë

Spitali Lezhe (2020) → JUNIK

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice4210130212022
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryJUNIK
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 1,095,817
Amount1,095,817 Albanian lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT 1 DT 07.01.2022,FAT 107 DT 03.02.2022,SITUACIONE SHERBIM LAVANTERIE,KONTRATE NR 320/7 DT 17.07.2018