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Home Treasury Transactions

119,280 Albanian lekë

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

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice8710130322020
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Kancelari 119,280
Amount119,280 Albanian lekë
Invoice description1013032- Njesia Vendore e Kujdesit Shendetsor Kruje kancelari list kerkese dt 15.01.2020 p-v marrje ne dorezim dt 0209.2020 lik i fat me nr 802 nr ser 87402802 fh nr 4 dt 14.09.2020