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

2,622,280 Albanian lekë

Spitali Fier (0909) → LAYO

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice43010130172017
InstitutionSpitali Fier (0909) 1013017
BeneficiaryLAYO
BranchFier
Category Ilaçe dhe materiale mjeksore 2,622,280
Amount2,622,280 Albanian lekë
Invoice descriptionMATERIALE MJEKSORE PER SPITALIN FIER KNTR 1893 DT 05/06/2017 FAT 1220 DT 05/06/2017 SERI 45585427