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7,015 Albanian lekë

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

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice1410130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 7,015
Amount7,015 Albanian lekë
Invoice description1013044 Faturat nr.241372/2022;241387/2022;314040/2022;314036/2022 dt.06.02.2022 Shpenzime telefoni Janar 2022 Njesia Vend.e Kujd.Shendetsor SKRAPAR