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

42,800 Albanian lekë

Sp. Malesi e Madhe (3323) → DAN HYSA

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice10610131012015
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryDAN HYSA
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,800
Amount42,800 Albanian lekë
Invoice descriptionSpitali (bl.mat.pastrimi)fature nr.0015481