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125,400 Albanian lekë

Drejtoria e shendetit publik Devoll (1505)ILIRJAN POSTOLI

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice7310130272022
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryILIRJAN POSTOLI
BranchDevoll
Category Kancelari 125,400
Amount125,400 Albanian lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR KANCELARI U.P.NR.3 DT.20.07.2022,FT.OFERTE ,DT.20.07.2022 NJOFT.FIT.DT.25.07.2022,FAT.NR.5368,F.H.NR.5,6,7,8, E P.V.MARRJE NE DORZIM DT.27.07.2022 U.B.NR.6371