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

6,000 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → BNT ELECTRONICS

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice9710130272025
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBNT ELECTRONICS
BranchDevoll
Category Sherbime te tjera 6,000
Amount6,000 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KONTRROLL PERIODIKE KARTA SIM BN 06024954 KASA FISKALE FAT NR 1270 DT 04.12.2025 URDHER NR 49 DT 10.12.2025 NR PROT 362 DT 10.12.2025