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5,280 lekë

Sp. Gramsh (0810)4 S

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice17010130692026
InstitutionSp. Gramsh (0810) 1013069
Beneficiary4 S
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 5,280
Amount5,280 lekë
Invoice description1013069 Spitali Gramsh,buke fat nr.1134 date 05.06.2026,flet hyrje nr.55 date 05.06.2026,kont nr.185 date 16.02.2026