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31,032 Albanian lekë

Sp. Kruje (0716) → M.C.CATERING

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice12310130732019
InstitutionSp. Kruje (0716) 1013073
BeneficiaryM.C.CATERING
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 31,032
Amount31,032 Albanian lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor Kruje veze bylmet up nr 24 dt 12.02.2019 kontrata nr 303 dt 18.03.2019 lik i fat me nr 89 nr ser 51985989 dt 19.03.2019 fhyrje nr 1 dt 19.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2019 Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 3,470