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100,000 Albanian lekë

Drejtoria e shendetit publik Kucove (0217)GAZMIR DELIBASHI

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice7010130332024
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryGAZMIR DELIBASHI
BranchKuçove
Category Shpenzime per mirembajtjen e paisjeve te zyrave 100,000
Amount100,000 Albanian lekë
Invoice description1013033 mirembajtje pajisje zyre fat 125 dt 16.07.2024 NJVKSH Kucove