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104,040 Albanian lekë

Sp. Kavaje (3513) → "IL - AD" Company

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice39910130712017
InstitutionSp. Kavaje (3513) 1013071
Beneficiary"IL - AD" Company
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 104,040
Amount104,040 Albanian lekë
Invoice descriptionSPITALI LIKUJDIM FATURE NR 3 DT 26.12.2017 URDHER PROKURIMI NR 55 DT 12.12.2017 NR SERIE FATURE 44559003