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7,000 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)ALBTELEKOM SH.A.

Payment record

Executed25.01.2022
Registered20.01.2022
Invoice0610130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 7,000
Amount7,000 Albanian lekë
Invoice description1013044 Faturat nr.5174/2022;5175/2022;5811/2022;5810/2022 dt.05.01.2022 Shpenzime per telefonin Dhjetor 2021 Njesia Vend.e Kujd.Shendetsor SKRAPAR