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Home Treasury Transactions

63,965 Albanian lekë

Drejtoria e shendetit publik Puke (3330)MUSA CANAJ

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice11210130422016
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryMUSA CANAJ
BranchPuke
Category Te tjera materiale dhe sherbime speciale 63,965
Amount63,965 Albanian lekë
Invoice descriptionkodi 1013042 Drejt.Shendetit Publik Puke blerje materiale E SHERBIME TE TJERA up. nr.24 dt.16.12.2016 pv .dt.19.12.2016 fature tatimore nr.37 dt.20.12.2016