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6,125 lekë

Sp. Gramsh (0810)4 S

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice8210130692026
InstitutionSp. Gramsh (0810) 1013069
Beneficiary4 S
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 6,125
Amount6,125 lekë
Invoice description1013069 Spitali Gramsh,buke fat nr.583 date 27.03.2026,flet hyrje nr.22 date 27.03.2026,kont nr.185 date 16.02.2026