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39,876,351 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed19.12.2018
Registered14.12.2018
Invoice129410130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 39,876,351 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,876,351 lekë
Invoice description1013001 Min Shend rikonstr i Qsh-ve ne Tirane, Durres, urdher prok nr 251 dt 21.03.2018, urdher nr 562 dt 25.07.2018, kontrate nr 3386.5 dt 22.06.2018, sit nr 2 dt 02.10.2018-20.11.2018, fat nr 829 dt 20.11.2018 seri 53461664