A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

602,779 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → MONTAL

Payment record

Executed21.11.2012
Registered08.11.2012
Invoice14310130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryMONTAL
BranchKavaje
Category —
Amount602,779 Albanian lekë
Invoice descriptionDSHP LIKUIDIM PJESORE FAT 4572 14.08.2012 BLERJE ILACE