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

4,212 Albanian lekë

Sp. Librazhd (0821) → ASTRIT DOSKU

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice49110130762022
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryASTRIT DOSKU
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 4,212
Amount4,212 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD,LIK FAT NR 531 DATE 12.12.2022,FH NR 66 DATE 12.12.2022,PROC VERBAL KOL MALLI DATE 12.12.2022,KONT NR 75/4 DATE 13.01.2022,UB NR 4606.