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873,700 lekë

Spitali Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice15410130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 873,700
Amount873,700 lekë
Invoice description1013018 Spitali Gjirokaster energji fat 3551085 dt 09.03.2026