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

63,276 Albanian lekë

Sp. Kucove (0217) → Përparim Agimi

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice27310130742022
InstitutionSp. Kucove (0217) 1013074
BeneficiaryPërparim Agimi
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 63,276
Amount63,276 Albanian lekë
Invoice description1013074 ushqime fat, 212/2022 dt.01.11.2022 spitali kucove