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862,948 lekë

Spitali Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice63010130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 862,948
Amount862,948 lekë
Invoice description1013018 Spitali Gjirokaster energji fat nr 10409150 dt 10.08.2026