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

1,894 Albanian lekë

Sp. Has (1812) → MONTAL

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice31410130702018
InstitutionSp. Has (1812) 1013070
BeneficiaryMONTAL
BranchHas
Category Ilaçe dhe materiale mjeksore 1,894
Amount1,894 Albanian lekë
Invoice descriptionSa paguajme faturen nr.12157,seri.60251886 ,dt 21.11.2018;F-Hyrje nr.97 dt 21.11.2018 ,Furnizimi i Spitalit me materiale mjekimi sipas kontrates nr.252/2 prot dt 21.11.2018.Spitali HAS