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99,950 Albanian lekë

Sp. Skrapar (0232) → PANDELI NASI

Payment record

Executed27.02.2025
Registered26.02.2025
Invoice1710130852025.
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,950
Amount99,950 Albanian lekë
Invoice description1013085 Shpenzim per sistemim i territor te drejtorise se spitalit Fatura nr 01 dt 21.02.2025 Sp Skrapar