Home› Treasury Transactions

16,468,252 lekë

Spitali Korce (1515) → A.I.A

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice43910130192018
InstitutionSpitali Korce (1515) 1013019
BeneficiaryA.I.A
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,468,252 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,468,252 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.6,KONT.NR.1023 DT.09.08.17,FAT.19 DT.28.8.18;PROC.MINIST