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27,840 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → TRIPTIK

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice6110130302016
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryTRIPTIK
BranchKavaje
Category Blerje dokumentacioni 27,840
Amount27,840 Albanian lekë
Invoice descriptionDSHP SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 13 DT 10.05.2016 FAT 101 DT 23.05.2016