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66,000 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)TIM

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice10210131502020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryTIM
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,000
Amount66,000 Albanian lekë
Invoice description1013150 D.R.O shkoder shpenzime per mirembajtjen paisje zyre, up nen 100.000 nr 210 dt 01.10.2020 pcv dt 06.10.2020, sit dt 06.10.2020, ft nr 1430 dt 06.10.2020 ser 93018021