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69,600 lekë

Spitali Gjirokaster (1111)ARGENT DACI

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice9210130182026.
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryARGENT DACI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 69,600
Amount69,600 lekë
Invoice description1013018 Spitali Gjirokaster ushqime fat nr 278/2026 dt 09.02.2026 fh nr 15 dt 09.02.2026 kontr 184/3 dt 05.02.2026