Home Treasury Transactions

93,927 lekë

Bashkia Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice59821140012026
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 93,927
Amount93,927 lekë
Invoice description2114001 Bashkia Gramsh permbledhse nr.3284/4 dt 11.08.2026,fat dt 03.08.2026 energjia korrik 2026