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34,000 lekë

Drejtoria e shendetit publik Gramsh (0810)ALMEX GREENWOOD

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice14110130282024
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALMEX GREENWOOD
BranchGramsh
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 34,000
Amount34,000 lekë
Invoice description1013028 up nr.21 date 16.10.2024,procesverbal,fat nr.30 date 22.10.2024,flet hyjre nr.10 date 22.10.2024