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8,640 lekë

Sp. Gramsh (0810)4 S

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice19110130692026
InstitutionSp. Gramsh (0810) 1013069
Beneficiary4 S
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 8,640
Amount8,640 lekë
Invoice description1013069 Spitali Gramsh,veze fat nr.1291 date 23.06.2026,flet hyrje nr.63 date 23.06.2026,kont nr.242 date 06.03.2026