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3,801 lekë

Sp. Gramsh (0810)4 S

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice22310130692026
InstitutionSp. Gramsh (0810) 1013069
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 3,801
Amount3,801 lekë
Invoice description1013069 Spitali Gramsh,buke fat nr.1669 date 14.08.2026,flete hyrje nr.84 date 14.08.2026,kontrate nr.185 date 16.02.2026