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13,174,212 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)G J I K U R I A

Payment record

Executed06.10.2016
Registered05.10.2016
Invoice11210131062016
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 13,174,212 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.
Amount13,174,212 lekë
Invoice description1013106 ISHSHQ rikonstr.godine vazhdim kontr. 25.03.2016 fat.70(38705673) dt. 20.09.2016 sit.20.09.2016