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

25,000 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → FITIM ZOGA

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1910251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryFITIM ZOGA
BranchSkrapar
Category —
Amount25,000 Albanian lekë
Invoice descriptionSkrapar;Q.P.Sh.P.Sh.Polican;Fature nr.140;U-Prokurim nr.66;P-Verbal dt.27/12/2011