Home Treasury Transactions

3,012 lekë

Drejtoria e shendetit publik Gramsh (0810)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice12110130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchGramsh
Category Uje 3,012
Amount3,012 lekë
Invoice description1013028 NVKSH Gramsh fat nr.639305 date 30.09.2025,kont nr.120262