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21,591,675 lekë

Spitali Korce (1515)A.I.A

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice30610130192018
InstitutionSpitali Korce (1515) 1013019
BeneficiaryA.I.A
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 21,591,675 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.
Amount21,591,675 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE RIKONS.I GODINES 4 KATESHE PER ZHVENDOSJEN E MATERNITETIT BRENDA KORPUSIT SPITALOR UR.PROK.85 DT.17.02.17,NJOFT.FITUESI NR.925/32 DT.31.07.17,SIT.4,KONT.NR.1023 DT.09.08.17,FAT.8 DT.14.6.18;PROC.MINISTR