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9,944,700 lekë

Sp. Sarande (3731) → G J I K U R I A

Payment record

Executed30.09.2016
Registered27.09.2016
Invoice31110130842016
InstitutionSp. Sarande (3731) 1013084
BeneficiaryG J I K U R I A
BranchSarande
Category Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,944,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,944,700 lekë
Invoice descriptionsit. pjesor '' materniteti i ri '' nga spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2016 Sp. Sarande (3731) G J I K U R I A 9,944,700
25.10.2016 Sp. Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 210,949