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8,000 Albanian lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BANKA CREDINS

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice18310131062020
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtesa page te tjera 8,000
Amount8,000 Albanian lekë
Invoice description1013106 I.SH.SH.Qendror ribursim telefoni vkm 864 dt 23.07.2010 listpagese 02.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2021 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Sherbimi Permbarimor "ASTREA" 68,000