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4,800 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → BNT ELECTRONIC`S

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice13510130272018
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBNT ELECTRONIC`S
BranchDevoll
Category Sherbime te pastrimit dhe gjelberimit 4,800
Amount4,800 Albanian lekë
Invoice descriptionDSHP DEVOLL PAGESE PER BNT ELEKTRONIC KONTROLL PERIODRIK KARTA SIM BN 06024954 NR FAT 1312 DT 04.12.2018