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53,675 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice4010130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 53,675
Amount53,675 lekë
Invoice description1013028 NJVKSH Gramsh fat nr.3626711 date 01.04.2025,kont nr.G143083