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

21,000 Albanian lekë

Sp. Has (1812)ELDA DEDJA(L21401024J)

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice24910130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryELDA DEDJA(L21401024J)
BranchHas
Category Materiale per funksionimin e pajisjeve te zyres 21,000
Amount21,000 Albanian lekë
Invoice description1013070 Sa paguajme faturen nr.08 seria.1182858 dt 24.11.2017,blerje boj per printera dhe fotokopje,flet-hyrje nr.69 date 24.11.2017,sipas u-prok nr.42 dt.20.11.2017 Spitali HAS