Home Treasury Transactions

2,124 lekë

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

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice6910130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchGramsh
Category Uje 2,124
Amount2,124 lekë
Invoice description1013028 NJVKSH Fatura elektronike mr.323100 date 28.05.2025