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57,120 lekë

Spitali Korce (1515) → SUPER GAS

Payment record

Executed28.12.2018
Registered26.12.2018
Invoice59810130192018
InstitutionSpitali Korce (1515) 1013019
BeneficiarySUPER GAS
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 57,120
Amount57,120 lekë
Invoice description1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.1050 DT.24.12.2018;F.HYRJE NR.45 DT.24.12.2018;PVERBAL DT.01.03.2018;UBLERJE 34734