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2,304,654 lekë

Spitali Ushtarak (3535) → GLAVENICA / MALLAKASTER

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice17210131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryGLAVENICA / MALLAKASTER
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,304,654 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,304,654 lekë
Invoice descriptionSUT SIT.RIKONSTR. AMBJENTI rezonanca manjetike MRI up. 70 dt. 17.03.2015 kontr. 70/5 dt. 29.04.2015 sit jesor nr. 1 fat. 8 (03049071) dt. 12.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,565,077