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

84,958 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → MONTAL

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice5710130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryMONTAL
BranchKavaje
Category —
Amount84,958 Albanian lekë
Invoice descriptionDSHP LIKUIDIM FAT 4572 14.08.2013 ILACE