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2,000 lekë

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

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice54010130182023
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description1013018 Spitali "Omer Nishani" sherbim kadastral fat nr 79/2023 dt 30.10.2023