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2,615,502 lekë

Spitali Shkoder (3333) → ADI PROFESSIONAL

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice4810130232018
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryADI PROFESSIONAL
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2,615,502 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.
Amount2,615,502 lekë
Invoice descriptionSPITALI SHKODER FURN VENDOSJE TRARE UP NR 87 DT 14.11.2017,RAPO PERM NR 2602 DT 14.12.2017,UB KVO NR 2456 DT 17.11.2017,NJOF FI NE APP 18.12.20017 KON 19.12.2017FAT NR 55021964 DT 29.12.2017.SIT DT 29.12.2017,PV MARR 2787 DT 29.12.2017