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26,400 Albanian lekë

Drejtoria e shendetit publik Pogradec (1529) → FERMERI AGIM RITVAN MALELLARI

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice11810130412022
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryFERMERI AGIM RITVAN MALELLARI
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 26,400
Amount26,400 Albanian lekë
Invoice description1013041 NJ.V.K.SH Pogradec likujdon mirembajtje dashi, U blerje n.2 dt.25.02.2022,Kontr.nr.46/7 dt.10.03.2022,Fatura nr.3+AK dt.10.11.2022