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4,890,605 lekë

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

Payment record

Executed08.08.2017
Registered04.08.2017
Invoice36910130232017
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryG J I K U R I A
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 4,890,605 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.
Amount4,890,605 lekë
Invoice description1013023 SPITALI SHKODER,KONTRATE VAZHDIM 2826 DT 21.11.2016, FATURE 47809762 DT 19.05.2017,SIT 3 DT 19.05.2017, PROVES VERBAL KOLAUDIMI 31.07.2017, CERTIFIKATE MARRJE DOREZIM 1803 DT 31.07.2017