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1,957,198 lekë

Sp. Sarande (3731)G J I K U R I A

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice35510130842018
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) 1,957,198 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,957,198 lekë
Invoice descriptionLIK NGA SPIT SR FAT NR 38 DAT 02.07.2018 SITUACIONI NR 4 PERFUNDIMTAR KONTRATA NR 197 DAT 15.02.2018