Home Treasury Transactions

758,116 lekë

Spitali Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice40410130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 758,116
Amount758,116 lekë
Invoice description1013018 Spitali Gjirokaster energji fat rn 7737713 dt 08.06.2026 kontr K036274