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2,351,618 lekë

Spitali Korce (1515)Illyrian Guard

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice85510130192025
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.223 DT.31.01.2025, FAT.NR 3788/2025 DT 12.12.2025,VKM NR 177 DT.04.04.2020 UB 46102