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3,840 lekë

Spitali Gjirokaster (1111)ONE ALBANIA

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice21410130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryONE ALBANIA
BranchGjirokaster
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1013018 Spitali Gjirokaster Telefon,fat nr 359984,363661 dt 03.04.2026