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8,189,126 Albanian lekë

Sp. Berati (0202) → TOTILA

Payment record

Executed25.05.2017
Registered16.05.2017
Invoice26310130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryTOTILA
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,189,126 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.
Amount8,189,126 Albanian lekë
Invoice description1013064 spitali berat ,kontrate nr 609 dt 13.04.2017 likujdim fat nr 73 dt 12.05.2017 seri 22509673 rikonstruksion urgjences spitalit