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

1,500,000 Albanian lekë

Spitali Psikiatrik Vlore (3737) → NDERTUESI -V

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice138 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryNDERTUESI -V
BranchVlore
Category —
Amount1,500,000 Albanian lekë
Invoice descriptionMIREMBAJTJE OBJEKTE NDERTIMORE KONT 40 PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Spitali Psikiatrik Vlore (3737) NDERTUESI -V 1,500,000