Home Treasury Transactions

2,323 lekë

Sp. Gramsh (0810)4 S

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice22010130692026
InstitutionSp. Gramsh (0810) 1013069
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 2,323
Amount2,323 lekë
Invoice description1013069 Spitali Gramsh,buke fat nr.1631 date 07.08.2026,flete hyrje nr.80 date 07.08.2026,kontrate nr.185 date 16.02.2026