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1,915 Albanian lekë

Sp. Mallakaster (0924) → E v i t a

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice32610130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryE v i t a
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 1,915
Amount1,915 Albanian lekë
Invoice descriptionPAGESE PER MEDIKAMENTE FATURA DHJETOR 2020 KONTRATA NR.351 DATE 07.12.2020 FAT TVSH NR.17284 DT 14.12.2020 SERI 390507051,FLETE HYRJE NR.106 DT 14.12.2020 NGA SPITALI MALLAKASTER