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18,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed28.07.2023
Registered26.07.2023
Invoice10010130082023
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Energji,fatura nr.56,dt.21.07.2023.