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215,760 lekë

Spitali Korce (1515) → KOTTI

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice45610130192019
InstitutionSpitali Korce (1515) 1013019
BeneficiaryKOTTI
BranchKorçe
Category Blerje dokumentacioni 215,760
Amount215,760 lekë
Invoice description1013019 SPITALI KORCE SHTYPSHKRIME UR.PROKURIMI NR.7 DT.03.04.2019,FTESA PER OFERTE 588 PROT. DT.03.04.2019, P.V DT.05.04.2019, FAT.151 DT.02.07.2019, F.H.4 DT.02.07.2019,DOK.SISTEMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2019 Spitali Korce (1515) GRAND KORCA - SHPK 1,518,468