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18,486 lekë

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

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice4310130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGramsh
Category Shpenzimet e siguracionit te mjeteve te transportit 18,486
Amount18,486 lekë
Invoice description1013028 NJVKSH Gramsh fat nr.2600202811 date 03.04.2026