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100,000 lekë

ISHSH Rajonal Gjirokaster (1111)Aldair Seferi

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice7710131142026
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryAldair Seferi
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 lekë
Invoice description1013114 Inspektoriati Shteteror Shendetesor. Blerje mallra per paisje zyre si tonera etj, Fatur 18 dt 06.07.2026, Flet hyrje 5 dt 07.07.2026, Urdher prokurim 58 dt 06.07.2026, Procesverbal.