A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

36,136 Albanian 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 Albanian lekë
Invoice description1013028 NJVKSH Gramsh fat nr.9339482 date 28.07.2026,kont nr.143083,ernergjia korrik 2026