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1,143,819 lekë

Spitali Shkoder (3333) → "KARL GEGA KONSTRUKSION"

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice42610130232015
InstitutionSpitali Shkoder (3333) 1013023
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 1,143,819 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.
Amount1,143,819 lekë
Invoice descriptionSPITALI SHKODER FAT. 23077810 DT. 04.11.2015