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899,640 Albanian lekë

Sp. Berati (0202) → Nafire Molloholli

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice76610130642020
InstitutionSp. Berati (0202) 1013064
BeneficiaryNafire Molloholli
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 899,640
Amount899,640 Albanian lekë
Invoice descriptionSpitali 1013064,kontrate nr 1467 dt 08.04.2020 pelete fat 127 dt 04.12.2020 seri 59464348