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7,760 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → KLITON TAHO

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice24410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryKLITON TAHO
BranchSkrapar
Category Kancelari 7,760
Amount7,760 Albanian lekë
Invoice description1025111 Skrapar;Qendra polivalente Poliçan;FATURE 21/7391021 DT 24.11.2014 U-Prok.nr.27 dt 24.11.2014