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26,034,089 lekë

Sp. Sarande (3731) → G J I K U R I A

Payment record

Executed19.04.2017
Registered18.04.2017
InvoiceMK14510130842017
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) 26,034,089 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,034,089 lekë
Invoice descriptionLIK NGA SPIT SR FAT NR 18 DAT 28.02.2017,FAT NR 2 DAT 04.04.2017 SITUAC NR 6 KONTRATA NR 487 DAT 17.11.2016 FAT NR 27 DAT 31.03.2017