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60,000 lekë

ISHSH Rajonal Gjirokaster (1111)Aleksandër Duka

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice8210131142025
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryAleksandër Duka
BranchGjirokaster
Category Kosto e trajnimit dhe seminareve 60,000
Amount60,000 lekë
Invoice description1013114 Inspektoriati Shendetesor. Sherbim qira salle, Fatur 8 dt 12.06.2025, Urdher prokurim titullari 40 05.06.2025.