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1,518,468 lekë

Spitali Korce (1515) → GRAND KORCA - SHPK

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice45610130192019
InstitutionSpitali Korce (1515) 1013019
BeneficiaryGRAND KORCA - SHPK
BranchKorçe
Category Sherbime te tjera 1,518,468
Amount1,518,468 lekë
Invoice description1013019 SPITALI KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.16 DT.12.06.2018,MIRATIM PROC.NR.888 DT.27.07.2018,KONTRATA 901 DT.01.08.2018, FAT.505 DT.02.08.2019;UB 33861

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Spitali Korce (1515) KOTTI 215,760