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31,700 lekë

Spitali Korce (1515)I N D A

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice73610130192025.
InstitutionSpitali Korce (1515) 1013019
BeneficiaryI N D A
BranchKorçe
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 31,700
Amount31,700 lekë
Invoice description1013019 SPITALI KORCE BLERJE KORRESE BARI ME RROTA URDHER NR 2056 DT 13.10.2025,PROCES VERBAL DT 20.10.2025,REGJISTER NE SISTEM,FAT 9912 DT 23.10.2025,FH NR 5 DT 23.10.2025