Home› Treasury Transactions

3,420,000 lekë

Spitali Ushtarak (3535) → DOPPLER-AL

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice68810131042014
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryDOPPLER-AL
BranchTirane
Category Shpenz. per rritjen e AQT - ashensore dhe vinça Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,420,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,420,000 lekë
Invoice descriptionSPITALI UNIVERSITAR I TRAUMES ASHENSOR UP. 98/8 DT. 26.09.2014 NJFT. 3.11.2014 KONTR.98/15 DT. 03.11.2014 FAT.56(19391652) DT. 26.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Spitali Ushtarak (3535) DOPPLER-AL 3,420,000
30.12.2014 Spitali Ushtarak (3535) DOPPLER-AL 3,420,000