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

12,000 Albanian lekë

Drejtoria e shendetit publik Kucove (0217) → ARJAN VIDHANI

Payment record

Executed22.02.2024
Registered21.02.2024
Invoice2010130332024
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryARJAN VIDHANI
BranchKuçove
Category Te tjera materiale dhe sherbime speciale 12,000
Amount12,000 Albanian lekë
Invoice description1013033 te tjera materiale dhe sherbime speciale fat 01/2024 dt 20.02.2024 shendeti publik