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17,285,078 lekë

Spitali Korce (1515) → A.I.A

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice57210130192017
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) 17,285,078 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,285,078 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.2,KONTRATA NR.1023 DT.09.08.17, FAT.3 DT.31.10.17