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

878,400 Albanian lekë

Spitali Lushnje (0922) → GENTIAN SADIKU

Payment record

Executed23.12.2019
Registered16.12.2019
Invoice90110130222019
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryGENTIAN SADIKU
BranchLushnje
Category Uniforma dhe veshje te tjera speciale 878,400
Amount878,400 Albanian lekë
Invoice description1013022 Spitali Lushnje, Sa likujdim Blerje materiale te buta sipas Urdh.Prok.nr.1426,dt.22.11.2019,fat seri 77502036,dt.12.12.2019,Fh.nr.144, dt.12.12.2019,Pcv marrjes ne dorezim dt.12.12.2019