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149,700 Albanian lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BESNIK BAJRAKTARI SHPK

Payment record

Executed31.12.2020
Registered30.12.2020
Invoice18010131062020
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBESNIK BAJRAKTARI SHPK
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 149,700
Amount149,700 Albanian lekë
Invoice description1013106 I.SH.SH.Qendror pagese vendim gjyqesor Fabrika e Kromit Bulqize vend nr 3069 date 24.09.2019