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150,600 Albanian lekë

Sp. Kavaje (3513) → XH - N - SH GROUP

Payment record

Executed30.12.2022
Registered30.12.2022
Invoice47910130712022
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryXH - N - SH GROUP
BranchKavaje
Category Uniforma dhe veshje te tjera speciale 150,600
Amount150,600 Albanian lekë
Invoice descriptionSPITALI KAVAJE, BLERJE MATERIALE TE BUTA BATANIJE, UP NR.53 DATE 20.12.2022, FATURE NR.170 DATE 29.12.2022, PV KOLAUDIMI DT.29.12.2022, FH NR.114 DATE 29.12.2022.