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74,700 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → Troka Net

Payment record

Executed31.12.2025
Registered31.12.2025
Invoice17310130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryTroka Net
BranchGramsh
Category Sherbime telefonike 74,700
Amount74,700 Albanian lekë
Invoice description1013028 up nr.5 date 08.04.2025,kont nr.380 date 11.04.2025,fat nr.32 date 29.12.2025