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117,000 Albanian lekë

Sp. Kavaje (3513) → Sorgiena Agaj

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice38010130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiarySorgiena Agaj
BranchKavaje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,000
Amount117,000 Albanian lekë
Invoice descriptionSPITALI KAVAJE, FURNIZIM DHE VENDOSJE FENELINE, UP NR 42 DT 01.11.2023, FATURE NR 54 DT 02.11.2023, PV EMERGJENCE DT 01.11.2023.