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14,500 lekë

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

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice56310130182024
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 14,500
Amount14,500 lekë
Invoice description1013018 Spitali Rajonal GJ sherbim kadastral fat 66/2024 dt 17.09.2024