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135,300 Albanian lekë

Spitali Korce (1515) → KORSEL SHPK

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice60910130192016
InstitutionSpitali Korce (1515) 1013019
BeneficiaryKORSEL SHPK
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 135,300
Amount135,300 Albanian lekë
Invoice description1013019 SPITALI KORCE LARGIMI I MBETURINAVE FAT 99 DATE 28.12.2016 KONTRATE NR.279 DATE 07.03.2016 UB 27403