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11,172,000 lekë

Sp. Durres (0707) → SAER MEDICAL

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice110130682014
InstitutionSp. Durres (0707) 1013068
BeneficiarySAER MEDICAL
BranchDurres
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,172,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,172,000 lekë
Invoice description1013068 SPITALI DURRES LIK FAT NR 11258860 DT.02.05.2014 FURNIZIM VENDOSJE LLAMPE(TUB