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4,118 lekë

Sp. Gramsh (0810)4 S

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice22410130692026
InstitutionSp. Gramsh (0810) 1013069
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 4,118
Amount4,118 lekë
Invoice description1013069 Spitali Gramsh,buke fat nr.1699 date 21.08.2026,flete hyrje nr.88 date 21.08.2026,kontrate nr.185 date 16.02.2026