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7,020 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice18710130692021
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 7,020
Amount7,020 Albanian lekë
Invoice description1013028 Fat nr.538 date 27.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2021 Sp. Gramsh (0810) EUROMED 245,694