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

119,040 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → MAJ-ALB

Payment record

Executed30.10.2020
Registered27.10.2020
Invoice10510130042020
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryMAJ-ALB
BranchDiber
Category Te tjera materiale dhe sherbime speciale 119,040
Amount119,040 Albanian lekë
Invoice descriptionNjesia Vendore Kujdesit Shendetsor 1013004 shperblim COVID 19 Maj 2020 blerje mjete mbrojtese per covid formular nr 4 dt 23.10.2020 emergjenca fat nr 43 dt 23.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Dega e Kujdesit Paresor Diber (0606) MAJ-ALB 119,040