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9,594 Albanian lekë

Sp. Kolonje (1514)JULIAN RUCO

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice6310130722014
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryJULIAN RUCO
BranchKolonje
Category Furnizime dhe sherbime me ushqim per mencat 9,594
Amount9,594 Albanian lekë
Invoice descriptionspitali kolonje shpenzime per furnizime me ushqime per mencat kontrata shtese nr.2dt.31.12.2013,fatura nr.421 dt.31.01.2014 fh.nr1 dt.31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Sp. Kolonje (1514) KLEVI-2004 5,368