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

36,770 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UJESJELLESI POLICAN

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice23310251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 36,770
Amount36,770 Albanian lekë
Invoice description1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.142/15595307 dt 31.10.2014