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119,400 Albanian lekë

Sp. Kavaje (3513) → SOKOL RROKAJ

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice44610130712022
InstitutionSp. Kavaje (3513) 1013071
BeneficiarySOKOL RROKAJ
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 119,400
Amount119,400 Albanian lekë
Invoice descriptionSPITALI KAVAJE PJESE KEMBIMI PER POMPAT FATURE NR 1332 DT 13.12.2022 UP NR 43 DT 30.11.2022