Home Treasury Transactions

74,000 lekë

Spitali Korce (1515)ERION LIPI

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice79010130192020
InstitutionSpitali Korce (1515) 1013019
BeneficiaryERION LIPI
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 74,000
Amount74,000 lekë
Invoice description1013019 SPITALI KORCE MIREMBAJTJE,RIPARIM AUTOKLLAVA SALLA E OPERACIONIT URDHER NR.1953/1 DT.01.12.2020,FAT.NR.71 DT.18.12.2020;P.VERBAL DT.01.12.2020;18.12.2020;UB 39344