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1,663,972 lekë

Spitali Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice21810130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 1,663,972
Amount1,663,972 lekë
Invoice description1013018 Spitali Gjirokaster Energji,fat nr 5042614 dt 09.04.2026