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42,240 lekë

Sp. Gramsh (0810)ALBERT DAKARE

Payment record

Executed20.09.2021
Registered17.09.2021
Invoice27410130692021
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryALBERT DAKARE
BranchGramsh
Category Karburant dhe vaj 42,240
Amount42,240 lekë
Invoice description1013069 up nr.40 date 28.12.2020,ftese oferte,njofitm fituesi app,fat nr.14 date 31.08.2021,flet hyrje nr.85 date 31.08.2021