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67,435 lekë

Drejtoria e shendetit publik Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice17710130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 67,435
Amount67,435 lekë
Invoice description1013028 NVKSH Gramsh fat nr.15813140 date 29.12.2025,kont nr.143083