A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

89,277 Albanian lekë

Qend. Zhvillimit Durrës (0707) → ENIDA KLEMO

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice4610131362022
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryENIDA KLEMO
BranchDurres
Category Ilaçe dhe materiale mjeksore 89,277
Amount89,277 Albanian lekë
Invoice descriptionBLERJE MEDIKAMENTE FAT 5 DT 04.03.2022/ QENDRA E ZHVILLIMIT DURRES/ 1013136/ DEGA E THESARIT DURRES/0707