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118,960 Albanian lekë

Sp. Mallakaster (0924) → ETIKGRAF

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice122101303772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryETIKGRAF
BranchMallakaster
Category Blerje dokumentacioni 118,960
Amount118,960 Albanian lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Blerje shtypshkrime,UP nr 13 dt 16.06.25,fatur nr 53/2025 dt 18.06.25,PV dorezim 18.06.25,hyrje nr 6 dt 18.06.25