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3,014 lekë

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

Payment record

Executed24.07.2025
Registered22.07.2025
Invoice7810130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchGramsh
Category Uje 3,014
Amount3,014 lekë
Invoice description1013028 NVKSH Gramsh fat nr.402598 date 26.06.2025,kont nr.120263