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116,400 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → GAZMEND BESHI

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice10210130272016
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryGAZMEND BESHI
BranchDevoll
Category Sherbime te tjera 116,400
Amount116,400 Albanian lekë
Invoice descriptionDSHP DEVOLL PAGESE PER GAZMEND BESHI PLAN RILEVIMI ,DHE PLAN VENDOSJE NR FATURE 99 DT 18.11.2016 URDH PROK 2/1 DT:02.05.2016