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

172,500 Albanian lekë

Sanatoriumi Tirane (3535) → EUROMED

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice70810130512015
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryEUROMED
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 172,500
Amount172,500 Albanian lekë
Invoice descriptionSUSM SH.Ndroqi kite&reagent autorizim MSH 2126/10 dt. 19.06.2013 kontr. 05.07.2013 fat.573(090297878) dt. 07.12.2013 fh. 2 dt. 07.12.2013