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23,250 Albanian lekë

Sp. Mallakaster (0924) → E v i t a

Payment record

Executed23.12.2020
Registered21.12.2020
Invoice32710130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryE v i t a
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 23,250
Amount23,250 Albanian lekë
Invoice descriptionPAGESE PER MEDIKAMENTE FATURA DHJETOR 2020 KONTRATA NR.326 DATE 25.11.2020 FAT TVSH NR.17285 DT 14.12.2020 SERI 390507052,FLETE HYRJE NR.108 DT 14.12.2020 NGA SPITALI MALLAKASTER