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

34,500 Albanian lekë

Sp. Librazhd (0821) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice50310130762024
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 34,500
Amount34,500 Albanian lekë
Invoice descriptionSPITALI LIBRAZHD,LIK.FAT.NR.15292/2024 DATE 27.12.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.