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6,000 lekë

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

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice64410130182024
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description1013018 Spitali Rajonal GJ sherbim kadastral fat nr 83/2024 dt 15.10.2024