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3,420,000 lekë

Spitali Ushtarak (3535) → DOPPLER-AL

Payment record

Executed16.01.2015
Registered31.12.2014
Invoice68810131042014
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 ashensor kontr.98.15 dt.03.11.2014 fat.56 seri 19391652 dt.26.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Spitali Ushtarak (3535) DOPPLER-AL 3,420,000
13.01.2015 Spitali Ushtarak (3535) DOPPLER-AL 3,420,000