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

1,191,599 Albanian lekë

Spitali Shkoder (3333) → MSE

Payment record

Executed22.04.2024
Registered18.04.2024
Invoice29110130232024
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryMSE
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,191,599
Amount1,191,599 Albanian lekë
Invoice description1013023 riparim skaneri up nr 10 dt 13.03.2024,ftese oferte 735/1 dt 13.03.2024,njof fitu app dt 18.03.2024,fat nr 170 dt 04.04.2024,situ dt 04.04.2024 pv dt 04.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2024 Spitali Shkoder (3333) ONI(J66902008N) 68,458