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636,480 Albanian lekë

Sp. Berati (0202) → Nafire Molloholli

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice3210130642020
InstitutionSp. Berati (0202) 1013064
BeneficiaryNafire Molloholli
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 636,480
Amount636,480 Albanian lekë
Invoice descriptionSpitali 1013064 kontrate 130 dt 14.01.2020 pelete fat nr 115 dt 20.01.2020