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3,805 lekë

Drejtoria e shendetit publik Gramsh (0810)POSTA SHQIPTARE SH.A

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1810130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Elektricitet 3,805
Amount3,805 lekë
Invoice description1013028 NJVKSH Gramsh fat nr.18 date 03.02.2026