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3,420,000 lekë

Spitali Ushtarak (3535)DOPPLER-AL

Payment record

Executed20.01.2015
Registered31.12.2014
Invoice168810131042014
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryDOPPLER-AL
BranchTirane
Category Shpenz. per rritjen e AQT - ashensore dhe vinça 3,420,000 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.
Amount3,420,000 lekë
Invoice descriptionsut ashensore kontr.98 dt.03.11.2014 fat.56dt.26.1..2014