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13,140 Albanian lekë

Sp. Kavaje (3513) → 4 S

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice28610130712023
InstitutionSp. Kavaje (3513) 1013071
Beneficiary4 S
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 13,140
Amount13,140 Albanian lekë
Invoice descriptionSPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT-MISH PULE, KONTRATE NR 587/1 DT 08.08.2023, FATURE NR 321 DT 29.08.2023, PV KOLAUDIMI DT 29.08.2023, FH NR 58 DT 29.08.2023