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97,243 Albanian lekë

Drejtoria e shendetit publik Has (1812)TREZHNJEVA

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice12910130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryTREZHNJEVA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 97,243
Amount97,243 Albanian lekë
Invoice descriptionSa likujdojme faturen nr.253 dt.31.10.2018 nr serie 52637511,sipas kontrates nr 99 date 05.03.2018 roje Private ,periudha TETOR-2018.Shendeti Publik Has.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2018 Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A 550