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474,000 lekë

Spitali Korce (1515) → INTERLOGISTIC

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice41510130192018
InstitutionSpitali Korce (1515) 1013019
BeneficiaryINTERLOGISTIC
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 474,000
Amount474,000 lekë
Invoice description1013019 SPITALI KORCE BLERJE LETER LOT.3 KONTRATE NR.725 DT.20.06.2018;U.P 02 MIN.BREND. DT.16.01.18;FAT.NR.228948448 DT.20.07.2018;F.H NR.5;6 DT.20.07.18;UB 33536;AUTORIZIM MIN.NR.2/29 DT.3.05.18;PV.NR.705 DT.12.6.18