Home› Treasury Transactions

132,710 lekë

Sp. Gramsh (0810) → Messer Albagaz

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice9010130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMesser Albagaz
BranchGramsh
Category Ilaçe dhe materiale mjeksore 132,710
Amount132,710 lekë
Invoice description1013069 Oksigjen,fat nr.2199 date 08.04.2026,flet hyrje nr.26 date 08.04.2026,kont nr.323 date 02.04.2026