Home Treasury Transactions

132,000 lekë

Spitali Korce (1515)HEALTH & LIGHT

Payment record

Executed01.04.2025
Registered28.03.2025
Invoice18010130192025
InstitutionSpitali Korce (1515) 1013019
BeneficiaryHEALTH & LIGHT
BranchKorçe
Category Ilaçe dhe materiale mjeksore 132,000
Amount132,000 lekë
Invoice description1013019 SPITALI KORCE FILMA DHE SOLUCIONE UR.PROK.NR.04 DT.13.03.2025,MIRATIM PROC.DT 09.05.2024,NJOF.FIT.DT 09.05.2024.KONT.NR.572 DT 13.03.2024 MARR.KUADER NR.964 DT.13.05.2024,FAT.NR.26 DHE FHYRJE NR 92 DT 13.03.2025