Home Treasury Transactions

77,515 lekë

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

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1910130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 77,515
Amount77,515 lekë
Invoice description1013028 NJVKSH Gramsh fat nr.1030646 date 28.01.2026,kont nr.G143083