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186,250 lekë

Spitali Korce (1515)T R I M E D

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice19510130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiaryT R I M E D
BranchKorçe
Category Ilaçe dhe materiale mjeksore 186,250
Amount186,250 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 2304 DT 13.11.2025,FAT NR.26121 DHE F.H NR.83 DT 11.03.2026