Home Treasury Transactions

29,635 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice7710130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 29,635
Amount29,635 lekë
Invoice description1013028 NJVKSH Gramsh fat nr.6870147 date 03.06,kont nr.143083