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21,643,265 Albanian lekë

Spitali Vlore (3737)C O L O M B O

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice77710130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryC O L O M B O
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 21,643,265 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.
Amount21,643,265 Albanian lekë
Invoice description1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES KONTR NR. 4045, DT. 30.08.2018, UP NR. 1515, DT. 13.04.2018, FAT NR. 32, DT. 21.12.2018, SERIA 58189187, SITUACION PJESOR NR.1