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111,792 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → KRISTALINA.KH

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice12910130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryKRISTALINA.KH
BranchVlore
Category Materiale per funksionimin e pajisjeve speciale 111,792
Amount111,792 Albanian lekë
Invoice description2020 DSHPQ BLERJE DOSJE ARKIVI UP NR 704 DAT 05.12.2019 KONTRATA NR 1282 DAT 15.10.2020 FAT NR 418 SERI 92414508 DAT 29.10.2020