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Home Treasury Transactions

119,000 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513)Skerdilajd Manka

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice11710130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiarySkerdilajd Manka
BranchKavaje
Category Blerje dokumentacioni 119,000
Amount119,000 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 28 DT 23.08.2024 UP NR 375 DT 16.08.2024 SHTYPSHKRIME