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368,148 lekë

Spitali Korce (1515) → " VILDEV - CO "

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice4310130192020
InstitutionSpitali Korce (1515) 1013019
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 368,148
Amount368,148 lekë
Invoice description1013019 SPITALI KORCE MIREMBAJTJE NDERTIM E IMPJANISTIKE UR.P.10 D.6.5.19,MAR.KUAD.934 DT.5.6.19,MIRATIM PROC.TENDER.NR 891 DT 30.5.19;KONT.NR.1046 DT.20.6.19,FAT NR.64 DT.08.11.2019;UB 36390