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340 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3610130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description1013028 NJVKSH Gramsh fat nr.2823977 date 04.03.2026,kont nr.142732,ernergjia shkurt 2026