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211,464 lekë

Spitali Korce (1515)Ferat Balili

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice41610130192020
InstitutionSpitali Korce (1515) 1013019
BeneficiaryFerat Balili
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 211,464
Amount211,464 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE QUMESHT UR.PROK.4 DT.15.02.2019,P.V DT.15.03.2019,MIRATIM PROC.NR.494 DT.25.03.2019,KONTRATA 314 DT.27.02.2020,FAT.126 DHE F.H.18 DT.30.06.2020;UB 38007