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

95,000 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924)Ajet Veizaj

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice11210130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryAjet Veizaj
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 95,000
Amount95,000 Albanian lekë
Invoice descriptionNJVKSH 1013036, UP nr 12 dt 02.11.22,Pv nr 5 dt 05.12.22,fatur 1/2022 dt 05.12.22,PV dorezim 12 dt 05.12.22,hyrje nr 46 dt 05.12.22