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212,400 Albanian lekë

Sp. Mallakaster (0924) → Genti 001

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice35110130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryGenti 001
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 212,400
Amount212,400 Albanian lekë
Invoice descriptionPAGESE PER ULLUQE SHKARKIMI PER SPITALIN FAT DHJETOR 2020 U.P NR.45 DT 04.12.2020 FTESE OFERTE DT 15.12.2020 NJOF FIT DT 28.12.2020 FAT NR.17 DATE 29.12.2020 SERI 93967467 HYRJE NR.31 DATE 29.12.2020 NGA SPITALI MALLAKASTER