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8,567 lekë

Dega e Thesarit Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice2810100102026
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 8,567
Amount8,567 lekë
Invoice description1010010 Dega Thesarit Gramsh fat nr.4614426 date 07.04.2026,kont nr.140437