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174,001 lekë

Spitali Gjirokaster (1111)TEA-D

Payment record

Executed07.01.2026
Registered05.01.2026
Invoice93110130182025
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryTEA-D
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 174,001
Amount174,001 lekë
Invoice description1013018 Spitali Rajonal GJ Garanci punimesh Rik dhoma e skanerit,Akt kolaudim dt 16.12.2010,Cert dorezimi e perkoheshme dt 17.12.2010,Cert dorez e perhereshme dt 28.12.2011