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

99,450 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → ADRIATIK LLAPI

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice10110130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryADRIATIK LLAPI
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,450
Amount99,450 Albanian lekë
Invoice description1013044 Mirembajtje objekti ( lyerje stukime ) Fature Nr 2/2022 dt 25.11.2022 kerkese prokurim dt 12.10.2022 Njesia Vendore e Kujdesit Shendetsor Skrapar