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92,470 lekë

Spitali Lushnje (0922) → Baftjar Murati

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice18610130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBaftjar Murati
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shpenzime per mirembajtjen e paisjeve te zyrave 92,470 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount92,470 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.MIREMB.NDERTESA,IMPIANTISTIKES E PAJIS.ZYRAVE SIPAS PO NR.6 DT.24.02.2015 SITUACIONI NR.2, FAT DT.22.04.2015