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

367,960 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → B O L V - O I L SHA

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice20810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Karburant dhe vaj 367,960
Amount367,960 Albanian lekë
Invoice description1013049 QSUT 602 gazoil,kontr vazh 600/6 d 7/2/14,fat 22 d 11/3/14 s 13646522,fh 33 d 11/3/14