Home Treasury Transactions

18,000 lekë

Spitali Korce (1515)Severina Miti

Payment record

Executed26.02.2020
Registered25.02.2020
Invoice7010130192020
InstitutionSpitali Korce (1515) 1013019
BeneficiarySeverina Miti
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 18,000
Amount18,000 lekë
Invoice description1013019 SPITALI KORCE BLERJE KURORA ME LULE ; BUQETA ME LULE PER GRATE E SEMURA URDHER TITULLARI LIKUIDIM NR.278/1 DT.220.02.2020;P VERBAL DT.15.10.2019;FAT NR 01 DT 15.10.2019;UB 37983