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10,000 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)MENTOR KARAKAÇI

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice13010131502020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryMENTOR KARAKAÇI
BranchShkoder
Category Shpenzime te tjera transporti 10,000
Amount10,000 Albanian lekë
Invoice description1013150 sherbime transporti larje makine, up nen 100000 nr 163 dt 29.07.2020, kon nr 799/5 dt 24.08.2020, pcv dt 28.12.2020, ft nr 25 dt 28.12.2020 ser 12660426