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275,400 lekë

Spitali Gjirokaster (1111)E v i t a

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice93410130182025
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryE v i t a
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 275,400
Amount275,400 lekë
Invoice description1013018 Spitali Rajonal GJ Medikamente,fat nr 23563dt 22.12.2025,fh nr 315 dt 22.12.2025