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3,195,480 lekë

Spitali Korce (1515)MENI

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice20010130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiaryMENI
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,195,480
Amount3,195,480 lekë
Invoice description1013019 SPITALI KORCE MIREMBAJTJE IMPIANISTIKE UR.PROK.NR.396 DT.29.05.2024,NJOF.FIT.DT 25.07.2024.KONT.NR.1942 DT 26.09.2025 AUT.LIDH.KONT NR.396/9 DT.27.08.2024,FAT.NR.04/2026 DT 26.03.2026