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9,500 lekë

Spitali Gjirokaster (1111)E-NETWORK-AL

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice87310130182024
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Sherbime telefonike 9,500
Amount9,500 lekë
Invoice description1013018 Spitali Rajonal GJ internet fat nr 121/2024 dt 26.12.2024