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806,500 lekë

Spitali Korce (1515)M E D I C A M E N T A

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice89010130192025
InstitutionSpitali Korce (1515) 1013019
BeneficiaryM E D I C A M E N T A
BranchKorçe
Category Ilaçe dhe materiale mjeksore 806,500
Amount806,500 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 2455 DT 11.12.2025,FAT NR.13357/2025 DHE F.H NR.432 DT 22.12.2025