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Home Treasury Transactions

72,000 Albanian lekë

Drejtoria e shendetit publik Sarande (3731)DHIMITER NASTO

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice5810130432020
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryDHIMITER NASTO
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,000
Amount72,000 Albanian lekë
Invoice descriptionLIK NGA NJVKSH FAT NR 31 DAT 30.05.2020,URDHER-PROK NR 11 DAT 25.05.20520,PROC-VERBALI DAT 28.05.2020