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100,000 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → Arjol Ahmati

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice4410130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryArjol Ahmati
BranchGramsh
Category Pjese kembimi, goma dhe bateri 100,000
Amount100,000 Albanian lekë
Invoice description1013028 up nr.01 date 27.03.2026,pvb,fat nr.33 date 07.04.2026,flet hyrje nr.01 date 07.04.2026