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4,420 lekë

Sp. Gramsh (0810)POSTA SHQIPTARE SH.A

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice12910130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 4,420
Amount4,420 lekë
Invoice description1013069 Spitali Gramsh,fat nr.64 date 05.05.2026