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43,200 Albanian lekë

Laboratori i barnave (3535)IBRAHIM OSMANI

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice3410130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,200
Amount43,200 Albanian lekë
Invoice description602,QENDRA KOMB KONTROLLIT BARNAVE,uji,up 3 d 18/2/14,ft of 18/2/14,fat 35 d 27/2/14 s 13276238,fh 3 d 27/2/14,kontr 908/3 d 27/2/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Laboratori i barnave (3535) POSTA SHQIPTARE SH.A 5,664