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184,800 lekë

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

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice9110130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchGramsh
Category Uje 184,800
Amount184,800 lekë
Invoice description1013069 Spitali Gramsh fat nr.215174,215176 date 26.03.2026,kont nr.120265,120266