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

21,090 Albanian lekë

Sp. Skrapar (0232) → I L M A

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice12910130852025
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryI L M A
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 21,090
Amount21,090 Albanian lekë
Invoice description1013085 Shpenzim per ilace mjekimi Kontrata nr 326 dt 29.09.2025 Fatura nr 168624 dt 07.10.2025 Pv dorzim dt 08.10.2025 Sp.Skrapar