Home Treasury Transactions

139,200 lekë

Spitali Gjirokaster (1111)ARGENT DACI

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice95110130182025
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryARGENT DACI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 139,200
Amount139,200 lekë
Invoice description1013018 Spitali Rajonal GJ ushqime fat nr 3470/2025 dt 29.12.2025 fh nr 95 dt 29.12.2025 kontr 847/3 dt 09.05.2025