Home› Treasury Transactions

9,455,874 lekë

Sp. Sarande (3731) → G J I K U R I A

Payment record

Executed12.10.2018
Registered10.10.2018
Invoice31710130842018
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) 9,455,874 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,455,874 lekë
Invoice descriptionLIK NGA SPITALI SR FAT NR 39 DAT 02.07.2018 SITUACIONI NR 11 LIK PJESOR KONTRATA NR 197 DAT 15.02.2016