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97,046 lekë

Spitali Korce (1515)4 S

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice15210130192026
InstitutionSpitali Korce (1515) 1013019
Beneficiary4 S
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 97,046
Amount97,046 lekë
Invoice description1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.2079 DT 14.10.2025 MARV.KUADER,FAT.NR.420 DHE F.HYRJE NR 39 DT 28.02.2026