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180,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)RAMA - GRAF

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7110130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryRAMA - GRAF
BranchGjirokaster
Category Blerje dokumentacioni 180,000
Amount180,000 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. blerje dokumentacioni fat nr 13 dt 23.04.2026 fh nr 11,12,13,14 dt 23.04.2026 up nr 7 dt 07.04.2026 ftese oferte njoftim fituesi