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

491 Albanian lekë

Spitali Distrofik (3535) → K A D R A

Payment record

Executed30.01.2025
Registered28.01.2025
Invoice2510130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 491
Amount491 Albanian lekë
Invoice description1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 18 dt 15.01.2025, fh nr 13 dt 15.01.2025