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17,454 lekë

Zyra Arsimore Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice271011102025
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 17,454
Amount17,454 lekë
Invoice description1011100 ZVA Gramsh fat nr.2055205 date 10.02.2025,kont nr.141295 energji elektrike