Home Treasury Transactions

115,200 lekë

Spitali Shkoder (3333)ONI(J66902008N)

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice48010130232026
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 nr43/2026 dt01.06.26, sit dt01.06.26, pv nr743/4 dt01.06.26