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

9,000 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → ABISSNET

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1910130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryABISSNET
BranchKavaje
Category Sherbime te tjera 9,000
Amount9,000 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LIKJDIM FATURE NR 5278 DT 05.11.2025