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22,800 Albanian lekë

Sp. Kavaje (3513) → DELTA DONI

Payment record

Executed30.12.2022
Registered28.12.2022
Invoice47210130712022
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDELTA DONI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 22,800
Amount22,800 Albanian lekë
Invoice descriptionSPITALI KAVAJE,FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT,KONTRATA NR.674 DATE 04.07.2022, FATURE NR.10053 DATE 28.12.2022, PV KOLAUDIMI DATE 28.12.2022, FH NR.113 DATE 28.12.2022.