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

3,200 Albanian lekë

Sp. Mat (0625) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice12210130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMat
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 3,200
Amount3,200 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Kolaudim ambulance me targa AB605IR. Urdher titullari nr.84 dt.14.04.2026. Fat.Nr.9016/2026 dt.10.04.2026.