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

178,800 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → HEP-2012

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice27821180102020
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryHEP-2012
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 178,800
Amount178,800 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE MATERIALE COVID 19, UP NR 27 DT 16.12.2020 FATURE NR 199 DT 22.12.2020 NR SERIE 92623870