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314,000 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → A&T

Payment record

Executed25.05.2017
Registered23.05.2017
Invoice2510130392017
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryA&T
BranchPeqin
Category Karburant dhe vaj 314,000
Amount314,000 Albanian lekë
Invoice description1013039 D. SH. P Peqin Likujduar Blerje Karburant, urdher prokurim nr.3 date 20.04.2017, fature nr.142, dt 27.04.2017