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

100,000 Albanian lekë

Sp. Kucove (0217) → SAER MEDICAL

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice20510130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiarySAER MEDICAL
BranchKuçove
Category —
Amount100,000 Albanian lekë
Invoice descriptionshpenz. mirembajtje spitali kucove kod.1013074 fat.86545142 dt.13.07.2011