Home Treasury Transactions

10,701 lekë

Zyra Arsimore Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice1991011102025
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 10,701
Amount10,701 lekë
Invoice description1011100 ZVA Gramsh fat nr.114915076 date 02.12.2025,kont nr.141295 energji elektrike