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99,200 lekë

Spitali Lushnje (0922) → CAMELEON CONSTRUCTION

Payment record

Executed28.12.2018
Registered26.12.2018
Invoice73210130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryCAMELEON CONSTRUCTION
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa administrative 99,200 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.
Amount99,200 lekë
Invoice description1013022 SPITALI Lushnje, Sa likujd. Zgjerim i portes hyrese te mag.oksigjenit sipas Urdh.nr.1419,dt.12.12.2018, fat.nr.seri 72400401, dt.17.12.2018,Situac.punim nr.1419/2,dt.17.12.2018,Shk.MSHMS nr.929,dt.18.07.2018