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

179,974 Albanian lekë

Sp. Devoll (1505) → KASTRATI

Payment record

Executed22.08.2023
Registered16.08.2023
Invoice17410130672023
InstitutionSp. Devoll (1505) 1013067
BeneficiaryKASTRATI
BranchDevoll
Category Karburant dhe vaj 179,974
Amount179,974 Albanian lekë
Invoice descriptionSPITALI DEVOLL PER KASTRATI SHPK PAGESE PER BLERJE KARBURANT FATURA NR 10356 DT 18.07.2023 KONTRATE NR 190 DT 09.03.2022 FH NR 15 DT 18.07.2023