Home› Treasury Transactions

1,692,408 lekë

Spitali Korce (1515) → " VILDEV - CO "

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice54410130192018
InstitutionSpitali Korce (1515) 1013019
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 1,692,408 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,692,408 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE REHABILITIM I GODINES SE URGJENCES SPITALORE U.PROKURIMI NR.19 DT.03.09.2018'SIT.PERF.,KONT.NR.1550 DT.28.09.2018,FAT.50 DT.19.11.2018;RAP.PERMB,MIRATIM TENDERI DT.26.09.18;PVERBAL DT.18.09.18;DOK.SISTE