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7,770,000 Albanian lekë

Sanatoriumi Tirane (3535) → MONTAL

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice72310130512015
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryMONTAL
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 7,770,000
Amount7,770,000 Albanian lekë
Invoice descriptionSUSM SH.Ndroqi bl gastro kolonoskopi autorizim MSH 3790/77 dt. 17.11.215 kontr.777 dt. 20.11.2015 fat.8276 (26083155) dt. 10.12.2015 fh. 54 dt. 10.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2015 Sanatoriumi Tirane (3535) BANKA CREDINS 30,000