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215,033 lekë

Spitali Korce (1515)ELIPS 94

Payment record

Executed14.04.2020
Registered10.04.2020
Invoice17610130192020
InstitutionSpitali Korce (1515) 1013019
BeneficiaryELIPS 94
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 215,033
Amount215,033 lekë
Invoice description1013019 SPITALI KORCE USHQIME DHE ZARZAVATE UR.PROKURIMI NR.6 DT.29.03.2019,MIRATIM PROC.TENDERI NR.697 DT.25.04.2019,KONTRATA 235 DT.11.02.2020, FAT.NR 66;67 DHE F.HYRJE NR 12;03 DT.31.03.2020;UB 37921