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206,999 Albanian lekë

Sp. Kucove (0217) → V.A.L.E RECYCLING

Payment record

Executed16.12.2019
Registered14.12.2019
Invoice38110130742019
InstitutionSp. Kucove (0217) 1013074
BeneficiaryV.A.L.E RECYCLING
BranchKuçove
Category Ilaçe dhe materiale mjeksore 206,999
Amount206,999 Albanian lekë
Invoice description1013074 mbetjet spitalore fat nr 28/83581828 dt 10.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 Sp. Kucove (0217) FLORFARMA 4,460