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546,400 lekë

Spitali Gjirokaster (1111)Atlantik - Shoqeri Sigurimesh

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice36210130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchGjirokaster
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 546,400
Amount546,400 lekë
Invoice description1013018 Spitali Gjirokaster siguracion ndertese fat nr 26583/2026 dt 12.05.2026