Home› Treasury Transactions

119,400 lekë

ISHSH Rajonal Gjirokaster (1111) → E-NETWORK-AL

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice1010131142024
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,400
Amount119,400 lekë
Invoice description1013114,Inspektoriati Shteteror Shendetesor.Mirembajtje e pajisjeve,fatura nr.2,dt.19.01.2024.Urdher prokurimi nr. 6,dt. 16.01.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2024 ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS 15,000