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869,250 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)GEGA CENTER GKG

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice3210131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryGEGA CENTER GKG
BranchElbasan
Category Karburant dhe vaj 869,250
Amount869,250 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH , Sherbim Interneti mars 2026, Urdh Prok nr.2 dt. 01.04.2026, Kontrate dt 12.03.2026, njf 09.03.2026 fat nr 1208 dt 13.03.2026