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28,509 lekë

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

Payment record

Executed24.07.2025
Registered22.07.2025
Invoice8010130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 28,509
Amount28,509 lekë
Invoice description1013028 NVKSH Gramsh fat nr.7856939 date 30.06.2025,kont nr.143083