Home Treasury Transactions

2,083,170 lekë

Spitali Ushtarak (3535)GLAVENICA / MALLAKASTER

Payment record

Executed13.10.2015
Registered12.10.2015
Invoice35110131042015
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) 2,083,170 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,083,170 lekë
Invoice descriptionSUT SIT.RIKONSTR. AMBJENTI rezonanca manjetike MRI vazhdim kontr. 70/5 dt. 29.04.2015 sit perfundimtar fat.15(03049098) dt. 28.08.2015 akt kolaudimi 27.07.2015 pvmd 27.07.2015