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3,000 lekë

Spitali Gjirokaster (1111)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice52210130182023
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description1013018 Spitali "Omer Nishani" sherbim kadastral fat nr 72 dt 25.10.2023 fat arkt nr 7250 dt 25.10.2023