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227,880 Albanian lekë

Sp. Mallakaster (0924)Express Air Conditioning

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice17810130772024
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryExpress Air Conditioning
BranchMallakaster
Category Shpenz. per rritjen e AQT - orendi zyre 227,880
Amount227,880 Albanian lekë
Invoice descriptionSpitali Mallakaster 1013077,Blerje dhe Instalim Kondicioneri nga te ardhurat e veta U.Prok nr.14 dt 2.8.24,Ftese per Oferte nr 135/3 dt 7.8.24 njof.fitusi dt 12.8.24 fatur 290/2024 dt 16.08.24,pv marje dorezim Flete Hyrje Nr.9 dt 16.08.24