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17,538 lekë

Drejtoria e shendetit publik Gramsh (0810)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice3810130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGramsh
Category Shpenzimet e siguracionit te mjeteve te transportit 17,538
Amount17,538 lekë
Invoice description1013028 NJVKSH GramshFat nr.2500177189 date 01.04.2025