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

1,003,842 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → DELTA DENT

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice3610130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryDELTA DENT
BranchDurres
Category Ilaçe dhe materiale mjeksore 1,003,842
Amount1,003,842 Albanian lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MATERIALE KONSUMI PER KLINIKA DENTARE FATURE NR 157 DT 25.02.2025