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451,440 Albanian lekë

Spitali Shkoder (3333) → DIMEX

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice10610130232020
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryDIMEX
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 451,440
Amount451,440 Albanian lekë
Invoice description1013023blerje detergjent te ndryshem, up nr 37 dt 21.02.2019,fnjk nr 907 dt 08.03.2019,fnjf app nr 14 dt 08.04.2019,MK nr 1321 dt 08.04.2019,kon nr 212 dt 22.01.2020,FT 09 SER84418660+FH09+PCV DT11.02.2020