A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

66,578 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1610130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 66,578
Amount66,578 Albanian lekë
Invoice description1013028 NVKSH Gramsh fat nr.846100 date 31.01.2025,kont nr.143083,energjia janar 2025