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Home Treasury Transactions

98,800 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)Skerdilajd Manka

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice8510130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiarySkerdilajd Manka
BranchSkrapar
Category Kancelari 98,800
Amount98,800 Albanian lekë
Invoice description1013044 Faturë elektronike nr 48/2022 dt 16.09.2022 Urdhër i brëndshëm nr 01 dt 05.01.2022 Kërkesë dt 12.09.2022 Flete hyrje nr 26 dt 03.10.2022 "Kancelari"Njesia Vendore e Kujdesit Shëndetsor Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2022 Drejtoria e shendetit publik Skrapar (0232) Mariglen Bregu 98,900