Home Treasury Transactions

82,200 lekë

Bashkia Gjirokaster (1111)E-NETWORK-AL

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice65921150012025
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 82,200
Amount82,200 lekë
Invoice description2115001, Bashkia Gjirokaster . Blerje krevati fizioterapie,fat nr 72 dt 08.08.2025,up nr 248 dt 22.04.2025,fh nr 34 dt 08.08.2025