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2,498,596 lekë

Spitali Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice92710130182025
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 2,498,596
Amount2,498,596 lekë
Invoice description1013018 Spitali Rajonal GJ energji kontr K036274 dt 29.12.2025