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1,315,945 lekë

Spitali Korce (1515) → " VILDEV - CO "

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice42510130192020
InstitutionSpitali Korce (1515) 1013019
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,315,945
Amount1,315,945 lekë
Invoice description1013019-DREJTORIA E SHERBIMIT SPITALOR KORCE,MIREMBAJ. NDERT.IMPJANTISTIKE,U.P NR.10 DT 06.05.2019,MIRAT.PROC. NR.891 DT 30.05.2019,KONTR.MAREV.KUADER NR.934 DT 05.06.2019,KONTR. NR.289 DT 21.02.2020,FAT. NR.71 DT 24.06.2020,SIT. NR.4