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2,351,618 lekë

Spitali Korce (1515)Illyrian Guard

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice28010130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiaryIllyrian Guard
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 2,351,618
Amount2,351,618 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE KONTRATE NR.225 DT.29.01.2026, FAT.NR 7930 DT 30.04.2026,VKM NR 177 DT.04.04.2020