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112,720 lekë

Spitali Gjirokaster (1111)Atlantik - Shoqeri Sigurimesh

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice14010130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 112,720
Amount112,720 lekë
Invoice description1013018 Spitali Gjirokaster siguaracion automjetesh fat nr 12825/2026 dt 05.03.2026 up nr 38 dt 08.02.2026