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40,000 lekë

ISHSH Rajonal Gjirokaster (1111)ZIA MAHMUTAJ

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice8810131142026
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryZIA MAHMUTAJ
Branch
Category Kancelari 40,000
Amount40,000 lekë
Invoice description1013114 Inspektoriati Shteteror Shendetesor. Shpenzime kancelarike etj, Fatur 36 dt 05.08.2026, Flet hyrje 7 dt 05.08.2026, Urdher prokurim 67 dt 04.08.2026, Procesverbal dorezimi dt 05.08.2026.