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24,342,892 lekë

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

Payment record

Executed15.06.2016
Registered14.06.2016
Invoice5510131062016
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) 24,342,892 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount24,342,892 lekë
Invoice description1013106 ISHSHQ rikonstr.godine vazhdim kontr. 25.03.2016 fat.26(22939229) dt. 08.06.2016 sit. dt. 08.06.2016