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3,269,872 lekë

Spitali Korce (1515)Illyrian Guard

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice35310130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiaryIllyrian Guard
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 3,269,872
Amount3,269,872 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE KONTRATE NR.225 DT.29.01.2026, FAT.NR 8320 DT 31.05.2026,VKM NR 177 DT.04.04.2020