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28,180 lekë

Spitali Gjirokaster (1111)Atlantik - Shoqeri Sigurimesh

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice17710130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 28,180
Amount28,180 lekë
Invoice description1013018 Spitali Gjirokaster siguracion automjeti fat nr 15031 /2026 dt 18.03.2026 up nr 38 et 09.02.2026