Home Treasury Transactions

9,794 lekë

Dega e Thesarit Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice1210100102026
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 9,794
Amount9,794 lekë
Invoice description1010010 Dega e Thesarit Gramsh fat nr.1567405 date 03.02.2026,kont nr.140437