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1,102,126 lekë

Spitali Gjirokaster (1111)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice65910130182025
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchGjirokaster
Category Elektricitet 1,102,126
Amount1,102,126 lekë
Invoice description1013018 Spitali Rajonal GJ fat nr 270/2025 dt 03.10.2025 shtese fuqie energji elektrike vendimi nr 3 dt 08.08.2025