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1,239,732 lekë

Spitali Korce (1515) → MENI

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice60210130192022
InstitutionSpitali Korce (1515) 1013019
BeneficiaryMENI
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,239,732
Amount1,239,732 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.141 DT 09.06.22,AUT.LIDH.KONT.NR.141/9 DT 12.08.22,M.KUADER NR.141/8 DT 11.08.22,KONT.NR.1432 DT 21.09.2022,FAT.NR.34/2022 DT 14.11.2022,UB 44825

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2022 Spitali Korce (1515) MURATI D 250,368