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12,091,585 lekë

Spitali Shkoder (3333)G J I K U R I A

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice15210130232017
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryG J I K U R I A
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,091,585 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,091,585 lekë
Invoice description1013023 Spitali Shkoder,RIK AMBJENTE REANIMACIONIT, KONTRATE VAZHDIM 2826 DT 21.11.2016, FAT 44152272 DT 19.04.2017, SITUACION DT 19.04.2017