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

10,740 Albanian lekë

Sp. Kavaje (3513) → E v i t a

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice24710130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryE v i t a
BranchKavaje
Category Ilaçe dhe materiale mjeksore 10,740
Amount10,740 Albanian lekë
Invoice descriptionSPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755/4 DT 09.08.2022, FATURE NR 11802/2023 DT 27.07.2023, FH NR 62 DT 27.07.2023, PV KOLAUDIMI DT 27.07.2023.