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

44,237 Albanian lekë

Sp. Kruje (0716) → Messer Albagaz

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice41621230012021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryMesser Albagaz
BranchKruje
Category Ilaçe dhe materiale mjeksore 44,237
Amount44,237 Albanian lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje oksigjen i gazte njeksor kontrate nr 266 dt 09.04.2021 fat nr 21764/2021 fh nr 99

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2021 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 82,147