Home Treasury Transactions

120,000 lekë

ISHSH Rajonal Gjirokaster (1111)Spartjon Naka

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice5510131142026
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiarySpartjon Naka
BranchGjirokaster
Category Sherbim per ngrohje 120,000
Amount120,000 lekë
Invoice description1013114 Inspektoriati Shteteror Shendetesor.Sherbim lyerje godine,fat nr 486 dt 29.04.2026,up nr 34 dt 28.04.2026,pv marrje ne dorezim dt 29.04.2026