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

82,680 Albanian lekë

Sp. Kavaje (3513) → SOKOL RROKAJ

Payment record

Executed30.12.2022
Registered30.12.2022
Invoice47610130712022
InstitutionSp. Kavaje (3513) 1013071
BeneficiarySOKOL RROKAJ
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 82,680
Amount82,680 Albanian lekë
Invoice descriptionSPITALI KAVAJE, BLERJE PJESE PER ASHENSORE, UP.NR.41 DATE 30.11.2022, FATURE NR.1405 DATE 28.12.2022, PV KOLAUDIMI DATE 28.12.2022.