Home› Treasury Transactions

718,200 lekë

Spitali Shkoder (3333) → ONI(J66902008N)

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice19010130232018
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryONI(J66902008N)
BranchShkoder
Category Shpenz. per rritjen e AQT - fakse Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 718,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount718,200 lekë
Invoice description1013023 Spitali Rajonal Shkoder,furn vendosje sistemit te radhes, uprok 836 dt 01.03.2018,foferte 837 dt 01.03.2018,rend perf 4.5.18,njoftim fit 10.04.2018,kontr 1323 dt 13.04.2018,fat 57597557 dt 19.4.2018, sit 19.04.2018,akt dorz 8.5.2018