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984,000 Albanian lekë

Sanatoriumi Tirane (3535)ALCANI SHPK

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice33910130512024
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryALCANI SHPK
BranchTirane
Category Sherbim per ngrohje 984,000
Amount984,000 Albanian lekë
Invoice description1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Pellet Kontr 335/46 dt 22.02.2024 Ft 13 dt 29.02.2024 Fh 16 dt 01.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2024 Sanatoriumi Tirane (3535) FREDI ELECTRONIC 210,120