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13,824 lekë

Spitali Gjirokaster (1111)NELSA

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice95010130182025
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryNELSA
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 13,824
Amount13,824 lekë
Invoice description1013018 Spitali Rajonal GJ ushqime fat nr 1790/2025 dt 29.12.2025 fh nr 94 dt 29.12.2025 kontr 2011/3 dt 27.10.2025