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89,244 lekë

Spitali Korce (1515)" G E A "

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice43010130192025
InstitutionSpitali Korce (1515) 1013019
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 89,244
Amount89,244 lekë
Invoice description1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.1220 DT.10.06.2025,PVERBAL DT 11.06.2025,FAT DHE F.HYRJE SIPAS PERMBLEDHESES