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Home Treasury Transactions

119,820 Albanian lekë

Drejtoria e shendetit publik Kruje (0716)O F F I C E CENTER

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice3910130322019
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Kancelari 119,820
Amount119,820 Albanian lekë
Invoice description1013032- Drejtoria e Shendetit Publik Kruje materjale e sherbime operative list kerkese dt 12.01.2019 urdher ngritje komisioni dt 10.04.20419 pv marrje ne dorezim malli dt 16.04.2019 fat nr 555 nr ser 72273155 fhyrje nr 3 dt 16.04.2019