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29,500 lekë

Spitali Korce (1515)I L M A

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice20910130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiaryI L M A
BranchKorçe
Category Ilaçe dhe materiale mjeksore 29,500
Amount29,500 lekë
Invoice description1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 494 DT 24.02.2026,FAT NR.62018 DHE F.H NR.97 DT 27.03.2026