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530,304 lekë

Spitali Gjirokaster (1111) → EGLENTI

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice74310130182018
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryEGLENTI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 530,304
Amount530,304 lekë
Invoice description1013018 SPITALI GJ USHQIME FAT NR 173-176-177-178-184-186-187 NR SER 70235333-332-330-324-323-322-319 DT 21.12.2018 KONTR NR 1313/4 DT 20.11.2018 SHKRES MIRAT SHENDET NR 100/3111 DT 15.11.2018 UP NR 236 FH NR 30-31-32-33- DT 2112.2018