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

119,760 Albanian lekë

Drejtoria e shendetit publik Sarande (3731) → EREDA

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice2010130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryEREDA
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760
Amount119,760 Albanian lekë
Invoice descriptionLIK FAT NR 1 DAT 14.02.2022,U-PROK NR 5 DAT 07.02.2022