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2,996,697 lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice16010131062016
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,996,697 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,996,697 lekë
Invoice description1013106 ISHSHQ rikonstruksion vazhdim kontr. 135/3 dt. 25.03.2016 fat. 38705824 dt. 13.12.2016 pvmd 20.12.2016