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20,400 lekë

Spitali Gjirokaster (1111)E v i t a

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice31210130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryE v i t a
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 20,400
Amount20,400 lekë
Invoice description1013018 Spitali Gjirokaster Medikamente,fat nr 8998 dt 24.04.2026,fh nr 118 dt 24.04.2026