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589,914 lekë

Sp. Gramsh (0810) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice9210130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 589,914
Amount589,914 lekë
Invoice description1013069 Spitali Gramsh fat nr.5023561 date 30.03.2026,kont nr.143107