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

25,920 Albanian lekë

Spitali Lushnje (0922)Ardjan Gjyshja

Payment record

Executed25.03.2020
Registered18.03.2020
Invoice198110130222020
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryArdjan Gjyshja
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,920
Amount25,920 Albanian lekë
Invoice description1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. pompa per dizinfektim ambjentesh sipas Urdh.bl.nr.92, dt.12.03.2020, fat nr.seri 83350074, dt.12.03.2020, f.hyrje nr.27,dt.12.03.2020,pcv nr.1,2 dt.12.03.2020