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3,400 lekë

Sp. Gramsh (0810)POSTA SHQIPTARE SH.A

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1010130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 3,400
Amount3,400 lekë
Invoice description1013069 Spitali Gramsh,fat nr.5 date 05.01.2026 sherbim postar