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176,400 Albanian lekë

Sp. Has (1812) → TRIPTIK

Payment record

Executed08.03.2017
Registered07.03.2017
Invoice4610130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryTRIPTIK
BranchHas
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 176,400
Amount176,400 Albanian lekë
Invoice descriptionSa paguajme Fat nr 20.seria 38375463 dt.23.02.2017.Flete hyrje nr 12-13.dt.23.02.2017 ,Furnizimi i Spitalit Has me materiale (shtypshkrime),sipas u-prokurimit nr 8 ,dt.14.02.2017.