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26,432 lekë

Dega e Kujdesit Paresor Korce (1515) → GERTI-1987

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice6821220172023
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryGERTI-1987
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 26,432
Amount26,432 lekë
Invoice description1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 4 USHQIME KOLONIALE, U.P NR.96/1 DT 17.12.2021, BUL NR.69 DT 30.05.2022, KONTR. NR.468 DT 01.07.2022, FAT.NR.174/2023, F.H NR.16,16/1 DHE P.V M.DOREZ DT 30.03.2023,U.B.NR.43988

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ST2 80,000