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99,600 lekë

Spitali Korce (1515) → DKMED

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice4210130192018
InstitutionSpitali Korce (1515) 1013019
BeneficiaryDKMED
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,600
Amount99,600 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE PAJISJE URDHER NR.01 DT.22.01.2018, PVERBAL NR.04 DT.22.01.2018;AKT KONSTATIMI DT.12.01.2018;FAT NR.36 DT.22.01.2018 UBLERJE 32528