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

99,940 Albanian lekë

Spitali Diber (0606) → Edlira Loshi

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice35510130152022
InstitutionSpitali Diber (0606) 1013015
BeneficiaryEdlira Loshi
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 99,940
Amount99,940 Albanian lekë
Invoice description1013015 Spitali Diber,Shpenzime per te tjera materiale dhe sherbime,pv emergjence nr 1256/2 dt 19.12.2022,fh nr 79 dt 20.12.2022,ft nr 45 dt 19.12.2022,pv marrje ne dorezim nr 10/1 dt 19.12.2022