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10,936 lekë

Dega e Thesarit Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice2010100102026
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 10,936
Amount10,936 lekë
Invoice description1010010 Dega Thesarit Gramsh fat nr.2959391 date 04.03.2026,kont nr.140437