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3,831,113 Albanian lekë

Spitali Vlore (3737) → C O L O M B O

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice76810130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryC O L O M B O
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,831,113 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,831,113 Albanian lekë
Invoice description1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES KONTR NR. 4045, DT. 30.08.2018, UP NR. 1515, DT. 13.04.2018, FAT NR. 31, DT. 20.12.2018, 58189186