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1,138,752 lekë

Spitali Korce (1515)ASI INVEST

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice49810130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiaryASI INVEST
Branch
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,138,752
Amount1,138,752 lekë
Invoice description1013019 SPITALI KORCE MIREMBAJTJE NDERTIM DHE IMPJANTE UP NR 1120 DT 09.03.2026,AUT LIDHJE KON NR 1120/13 DT 11.05.26,NJ FITUES NR 1120/11 DT 04.05.26,KON NR 1493 DT 29.05.26 LIK FAT NR 43 DT 10.08.26 DHE SIT NR 2 DT 10.08.2026