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9,342,522 lekë

Sp. Sarande (3731) → G J I K U R I A

Payment record

Executed30.05.2018
Registered28.05.2018
Invoice17910130842018
InstitutionSp. Sarande (3731) 1013084
BeneficiaryG J I K U R I A
BranchSarande
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 9,342,522 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.
Amount9,342,522 lekë
Invoice descriptionLIK NGA SPIT SR SHTES KONTRATE NR 886 DAT 27.12.2017 FAT NR 32 DAT 22.05.2018 SITUACIONI NR 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2018 Dogana Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 788