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155,004 lekë

Sp. Gramsh (0810)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice21310130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
Branch
Category Uje 155,004
Amount155,004 lekë
Invoice description1013069 Spitali Gramsh fat nr.407623,407616 date 31.07.2026,kont nr.120265,120266