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

119,280 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → START CO

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice23010251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiarySTART CO
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 119,280
Amount119,280 Albanian lekë
Invoice description1025111 Fature 534 seri 21969534 dt 18.11.2015 ur prok 28 dt 17.11.2015 Qendra Polivalente Polican