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250,368 lekë

Spitali Korce (1515) → MURATI D

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice60210130192022
InstitutionSpitali Korce (1515) 1013019
BeneficiaryMURATI D
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 250,368
Amount250,368 lekë
Invoice description1013019 SPITALI KORCE BLERJE MATERIALE PASTRIMI UR.PR.NR.192 DT.28.01.2022,NJ.FITUESI DT.23.02.2022,KONTRATA NR.1563 DT 18.10.2022 MARV.KUADER NR.469 DT.09.03.2022,FAT.NR 50/2022 DT 21.10.2022 ,FH NR 12,13 DT 21.10.2022 UB 44727

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2022 Spitali Korce (1515) MENI 1,239,732