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36,136 lekë

Drejtoria e shendetit publik Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice10310130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 36,136
Amount36,136 lekë
Invoice description1013028 NJVKSH Gramsh fat nr.9339482 date 28.07.2026,kont nr.143083,ernergjia korrik 2026