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141,600 Albanian lekë

Sp. Kavaje (3513) → SI & CO COMPANY

Payment record

Executed30.12.2022
Registered19.12.2022
Invoice45510130712022
InstitutionSp. Kavaje (3513) 1013071
BeneficiarySI & CO COMPANY
BranchKavaje
Category Shpenzime per mirembajtjen e mjeteve te transportit 141,600
Amount141,600 Albanian lekë
Invoice descriptionSPITALI KAVAJE RIPARIM AMBULANCE FATURE NR 46 DT 09.12.2022 UP NR 35 DT 22.11.2022