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221,222 lekë

Spitali Korce (1515) → ELIPS 94

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice46310130192019
InstitutionSpitali Korce (1515) 1013019
BeneficiaryELIPS 94
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 221,222
Amount221,222 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 730 DT.30.04.2019, FAT.30;32 DHE F.H.28;29 DT.31.07.2019;UB 35931