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127,056 lekë

Spitali Korce (1515)ELIPS 94

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice33710130192019
InstitutionSpitali Korce (1515) 1013019
BeneficiaryELIPS 94
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 127,056
Amount127,056 lekë
Invoice description1013019 SPITALI KORCE USHQIME DHE ZARZAVATE UR.PROKURIMI NR.9 DT.14.02.2018,MIRATIM PROC.TENDERI NR.380 DT.21.03.2018,KONTRATA 141 DT.23.01.2019, FAT.NR.11;14 DHE F.HYRJE NR.14;16 DT.30.04.2019,UB 35245