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

119,760 Albanian lekë

Drejtoria e shendetit publik Tropoje (1836) → TRIPTIK

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice8110130472021
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryTRIPTIK
BranchTropoje
Category Blerje dokumentacioni 119,760
Amount119,760 Albanian lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, blerje dokumentacioni (shtpshkrime), up nr.18, date 16.11.2021, procesverbal date 17.11.2021, fatura nr.169, date 22.11.2021, flete-hyrje nr.96, date 24.11.2021.