Home Treasury Transactions

155,004 lekë

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

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice213 10130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
Branch
Category Uje 155,004
Amount155,004 lekë
Invoice description1013069 Spitali Gramsh likujdim uji fatura 407616 dhe 407623 per kontaratat 120265 dhe 125266 date 31.07.2026