Home Treasury Transactions

234,400 lekë

Spitali Korce (1515)ALDOSCH - FARMA

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice14010130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiaryALDOSCH - FARMA
BranchKorçe
Category Ilaçe dhe materiale mjeksore 234,400
Amount234,400 lekë
Invoice description1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 461 DT 20.02.2026,FAT NR.2404,2455 DHE F.H NR.54,58 DT 27.02.2026