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86,014 Albanian lekë

Drejtoria e shendetit publik M.Madhe (3323) → FERAMARK

Payment record

Executed19.10.2021
Registered15.10.2021
Invoice7310130612021
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryFERAMARK
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,014
Amount86,014 Albanian lekë
Invoice descriptionNj.V.K.Shend.M.Madhe lik.elektronike fat.2171.DATE 4.10.2021 fl.hyrje nr.102 date 05.10.20212021.k