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9,720 lekë

Sp. Pogradec (1529) → ARTING

Payment record

Executed27.11.2019
Registered26.11.2019
Invoice45110130822019
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryARTING
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 9,720
Amount9,720 lekë
Invoice description1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Gaz GLN per Guzhinen UBKMD nr.1 dt 03.01.2019,Urdher Blerje nr.37 dt 12.04.2019,Kontrata nr.21 dt 12.04.2019,fat nrs. 62957707+flet hyrja nr.31+PVMDM dt 17.10.2019