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51,840 lekë

Spitali Korce (1515) → " G E A "

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice57310130192024
InstitutionSpitali Korce (1515) 1013019
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 51,840
Amount51,840 lekë
Invoice description1013019 SPITALI KORCE VEZE UR.PR.NR.5 DT.18.04.2024,MIRAT PROCED TENDERI 1022/1 DT 17.05.24,KONTRATE NR.1141 DT 04.06.2024 MARV.KUADER NR.1037 DT.20.05.2024,FAT.NR.164/2024 DHE F.HYRJE NR 40 DT 30.08.2024 UB 46215

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2024 Spitali Korce (1515) T R I M E D 98,000