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178,740 lekë

Sp. Gramsh (0810)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice6510130692023
InstitutionSp. Gramsh (0810) 1013069
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchGramsh
Category Uje 178,740
Amount178,740 lekë
Invoice description1013069 Spitali Gramsh fat nr.2302 120266,2302 120265 date 17.03.2023