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81,226 lekë

Spitali Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice6010130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 81,226
Amount81,226 lekë
Invoice description1013018 Spitali Gjirokaster energji kontrate nr K036274 dt 09.02.2026