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

10,000 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) → ENADA - ONLINE

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice10410131492024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryENADA - ONLINE
BranchElbasan
Category Sherbime telefonike 10,000
Amount10,000 Albanian lekë
Invoice description2024Drejt Rajonale O.SH.K.SH internet urdher prokurimi nr1 dt.04.01.2024 kontrat 10/1 dt.04.01.2024 urdher drejt nr.231dt 26.11.2024 procesverbal dt04.01.2024 fature nr56 dt.03..12.2024