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

215,915 Albanian lekë

Spitali Shkoder (3333) → EUROMED

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice71610130232019
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEUROMED
BranchShkoder
Category Ilaçe dhe materiale mjeksore 215,915
Amount215,915 Albanian lekë
Invoice descriptionSpitali Shkoder materjale mjekimi ,kon ne vazhdim 3239 dt 18.10.2019 ft 815897733 dt 31.12.2019 fh 31.12.2019 pv 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2019 Spitali Shkoder (3333) MEGAPHARMA 76,200