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14,800 Albanian lekë

Drejtoria e shendetit publik Lac (2019)FERIDE BAJRAMI

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice17410130342018
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFERIDE BAJRAMI
BranchLaç
Category Te tjera materiale dhe sherbime speciale 14,800
Amount14,800 Albanian lekë
Invoice description1013034 Drejtoria eShendetit Publik LIK FT NR 20 DT 12.12.2018 NR SER 62447020 SIPAS FH NR 42 DT 12.12.2018 PV DT 12.12.2018