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27,192 Albanian lekë

Sp. Kavaje (3513) → T R I M E D

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice33810130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryT R I M E D
BranchKavaje
Category Ilaçe dhe materiale mjeksore 27,192
Amount27,192 Albanian lekë
Invoice descriptionSPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 113650/2023 DT 18.10.2023, FH NR 94 DT 18.10.2023, PV KOLAUDIMI DT 18.10.2023, KONTRATE 10/38 DT 16.10.2023.