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2,755 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice5010130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Elektricitet 2,755
Amount2,755 lekë
Invoice description1013028 NJVKSH Gramsh fat nr.48 date 01.04.2026