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9,500 lekë

Spitali Gjirokaster (1111)E-NETWORK-AL

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice80910130182024
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Sherbime telefonike 9,500
Amount9,500 lekë
Invoice description1013018 Spitali Rajonal GJ internet fat nr 117/2024 dt 13.12.2024