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115,200 lekë

Spitali Shkoder (3333)ONI(J66902008N)

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice31610130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryONI(J66902008N)
BranchShkoder
Category Sherbime te tjera 115,200
Amount115,200 lekë
Invoice description1013023 Mirembajtje e sist te hedhjes se te dhenave SIIS, kont nr743 dt10.03.26, fat nr32/2026 dt13.05.26, sit+pv dt13.05.26