Home Treasury Transactions

7,000 lekë

Spitali Gjirokaster (1111)Embedded Systems Design and Production

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice58210130182024
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryEmbedded Systems Design and Production
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 7,000
Amount7,000 lekë
Invoice description1013018 Spitali Rajonal GJ Materiale dhe sherbime speciale,fature nr 14389/2024 dt 16.09.2024,pv marrje ne dorezim 1244/2 dt 16.09.2024