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726,444 Albanian lekë

Sp. Berati (0202) → Nafire Molloholli

Payment record

Executed14.04.2021
Registered07.04.2021
Invoice21410130642021
InstitutionSp. Berati (0202) 1013064
BeneficiaryNafire Molloholli
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 726,444
Amount726,444 Albanian lekë
Invoice description1013064 Spitali Rajonal Berat materiale pelete ft nr 8/2021 dt 29.03.2021 fl hyrje nr 73 dt 29.03.2021 up nr 4722, 4722/1 pr verbal miratim procedure. kontr 790 d 01.03.2021 raporti perfundimtar