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15,960 Albanian lekë

Sp. Kavaje (3513) → DAJTI PARK 2007

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice47310130712022
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDAJTI PARK 2007
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 15,960
Amount15,960 Albanian lekë
Invoice descriptionSPITALI KAVAJE,FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT,KONTRATA NR.579/1 DATE 14.06.2022, FATURE NR.551 DATE 27.12.2022, PV KOLAUDIMI DATE 27.12.2022, FH NR.109 DATE 27.12.2022.