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26,527 lekë

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

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice7110130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 26,527
Amount26,527 lekë
Invoice description1013028 NJVKSH Fatura elektromike nr.7418118 date 09.06.2025