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34,500 Albanian lekë

Sp. Kavaje (3513) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed27.10.2023
Registered25.10.2023
Invoice33610130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchKavaje
Category Ilaçe dhe materiale mjeksore 34,500
Amount34,500 Albanian lekë
Invoice descriptionSPITALI KAVAJE, KONTRATE NR 1048/1 DT 02.10.2023, OKSIGJEN GAZ MJEKESOR, FATURE NR 6686 DT 04.10.2023, FH NR 40 DT 04.10.2023, PV KOLAUDIMI DT 04.10.2023.