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40,320 Albanian lekë

Drejtoria e shendetit publik Tepelene (1134)MEDI - TEL

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice12310130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryMEDI - TEL
BranchTepelene
Category Sherbime te tjera 40,320
Amount40,320 Albanian lekë
Invoice descriptionMBETJE SPITALORE FT NR 8145 DT 13.12.2022 NJ.V.K.SHENDETESOR TEPELENE