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28,800 Albanian lekë

Drejtoria e shendetit publik Tropoje (1836)HYSEN HAJDARMETAJ

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice7710130472017
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryHYSEN HAJDARMETAJ
BranchTropoje
Category Shpenzime per mirembajtjen e objekteve ndertimore 28,800
Amount28,800 Albanian lekë
Invoice descriptionD.Shendetit Publik Tropoje mirmabjtje e urave te zeza up nr 22.12.2017 pv dt 22.12.2017 ft 54 dt 21.12.2017 seri 7701231

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2017 Drejtoria e shendetit publik Tropoje (1836) NDERMARJA UJSJELLSIT 6,100