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117,600 Albanian lekë

Sp. Mallakaster (0924) → Jonida Merlika

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice26510130772022
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryJonida Merlika
BranchMallakaster
Category Sherbime te sigurimit dhe ruajtjes 117,600
Amount117,600 Albanian lekë
Invoice descriptionSpitali Mallakaster 1013077,Hartim projekt plani mbrojtje nga zjarri, up 116 dt 21.10.22, PV ofertave 343/1 dt 19.10.22, fatur nr 11 dt 15.12.22,Pv nr 343/2 dt 15.12.22