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139,500 Albanian lekë

Spitali Ushtarak (3535) → E v i t a

Payment record

Executed30.09.2022
Registered28.09.2022
Invoice23610131042022
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryE v i t a
BranchTirane
Category Ilaçe dhe materiale mjeksore 139,500
Amount139,500 Albanian lekë
Invoice description1017138 SUT, 602 blerje med mjek. sipas kon nevazhim nr 79/33, dt 15.02.2022, ft nr 18618,dt 27.06.2022, fh 18618,dt 27.06.2022, pv 27.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2022 Spitali Ushtarak (3535) IGROUP 582,000