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1,445,059 lekë

Spitali Korce (1515)RAFIN COMPANY

Payment record

Executed06.07.2021
Registered05.07.2021
Invoice40310130192021
InstitutionSpitali Korce (1515) 1013019
BeneficiaryRAFIN COMPANY
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 1,445,059
Amount1,445,059 lekë
Invoice description1013019 SPITALI KORCE REHABILITIM I GODINES SE URGJENCES SIT.2,UPROKURIMI NR 18 DT 19.11.2019;MIRATIM PROCEDURA TENDERI;RAP.PERMBLEDHES DT.24.02.2020;PVERBAL;NJ.FITUESI DT.24.02.2020;FAT NR 36 DT.27.10.2020;KONT.DT 24.06.20;BULETIN.UB 38586