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35,535,282 lekë

Sanatoriumi Tirane (3535) → NDERTIM MONTIMI PATOS

Payment record

Executed14.10.2016
Registered13.10.2016
Invoice67910130512016
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryNDERTIM MONTIMI PATOS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 35,535,282 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.
Amount35,535,282 lekë
Invoice description1013051 SUSM '' Sheqet Ndroqi'' rik godine vazhdim kontr. 724 dt. 30.10.2015 fat.23662677 dt. 04.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2016 Sanatoriumi Tirane (3535) C.E.C GROUP 942,000
18.10.2016 Sanatoriumi Tirane (3535) SPARKLE 32 119,160