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210,000 lekë

Spitali Korce (1515)F.L.E.SH.

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice35610130192024
InstitutionSpitali Korce (1515) 1013019
BeneficiaryF.L.E.SH.
BranchKorçe
Category Blerje dokumentacioni 210,000
Amount210,000 lekë
Invoice description1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME,UP NR 2 DT 20.02.2024,F.OFERTE DT 28.02.2024,P.VERBAL DT 20.02.2024,06.03.2024,FAT NR 45,58/2024 DHE F.HYRJE NR 07,08 DT 15.05.2024,07.06.2024,DOK SISTEMI