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80,976 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3510130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 80,976
Amount80,976 lekë
Invoice description1013028 NJVKSH Gramsh fat nr.2424007 date 27.02.2026,kont nr.143083,ernergjia shkurt 2026