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16,416 Albanian lekë

Spitali Korce (1515)MEDI - TEL

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice78610130192025
InstitutionSpitali Korce (1515) 1013019
BeneficiaryMEDI - TEL
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 16,416
Amount16,416 Albanian lekë
Invoice description1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.8625 DT 29.10.2025