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

115,800 Albanian lekë

Spitali Vlore (3737) → STUDIO EKO-KESHILLIM

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice43110130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySTUDIO EKO-KESHILLIM
BranchVlore
Category Te tjera materiale dhe sherbime speciale 115,800
Amount115,800 Albanian lekë
Invoice description101324 SPITALI VLORE MONITORIM I LEJES SE MJEDISIT, UP NR. 2025, DT. 15.05.2020, FAT NR. 6, DT. 20.05.2020, SERIA 89378106