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83,980 lekë

Spitali Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice92310130182025
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 83,980
Amount83,980 lekë
Invoice description1013018 Spitali Rajonal GJ dieta liste pagese