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148,032 lekë

Spitali Distrofik (3535) → "TAULANT" SHPK

Payment record

Executed28.10.2022
Registered26.10.2022
Invoice21510130542022
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary"TAULANT" SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 148,032
Amount148,032 lekë
Invoice description1013054 QKTRF likujd supervizim i rikonstr. te godines,fat nr 35/22 dt 16.05.22,UP nr.3 dt 08.10.2020, kontr nr 151/10 dt 24.12.20 ne vazhdim, kerk. per likujd nr 273 dt 16.05.22,pvmd i perkohshem nr.34/10 dt 11.04.22,situacion punimes nr5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Spitali Distrofik (3535) Albsig 389,800