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72,727 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2710130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 72,727
Amount72,727 lekë
Invoice description1013028 NVKSH Gramsh fat nr.2216354 date 28.02.2025,kont nr.143083,energjia shkurt 2025