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2,057,248 lekë

Spitali Korce (1515)GRAND KORCA - SHPK

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice6910130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiaryGRAND KORCA - SHPK
BranchKorçe
Category Sherbime te tjera 2,057,248
Amount2,057,248 lekë
Invoice description1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 694 DT 08.04.2024,FAT NR. 04 DT 16.01.2026