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1,998,628 lekë

Spitali Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice88810130182025
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 1,998,628
Amount1,998,628 lekë
Invoice description1013018 Spitali Rajonal GJ energji fat nr 15712804 dt 09.12.2025