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707,822 Albanian lekë

Spitali Lezhe (2020) → JUNIK

Payment record

Executed07.02.2023
Registered06.02.2023
Invoice5510130212023
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryJUNIK
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 707,822
Amount707,822 Albanian lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT 3 DT 02.02.2023,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 3 DT 31.01.2023,SHERBIM I LAVANTERISE