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248,490 lekë

Spitali Korce (1515) → MURATI D

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice7010130192023
InstitutionSpitali Korce (1515) 1013019
BeneficiaryMURATI D
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 248,490
Amount248,490 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE MATERIALE PASTRIMI UP NR 192 DT 28.01.2022,NJ FIT NR 406 PROT DT 23.02.2022,MAREV KUADER NR 469 DT 09.03.22,MIRATIM PROC NR 443 DT 04.03.22,KONT NR 1563 DT 18.10.22,FAT NR 12 DT 31.01.23,FH NR 31.01.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2023 ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A 1,435