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62,400 lekë

Sp. Gramsh (0810)ALBERT DAKARE

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice28510130692021
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryALBERT DAKARE
BranchGramsh
Category Karburant dhe vaj 62,400
Amount62,400 lekë
Invoice description1013069 up nr.24 date 06.08.2021,ftese oferte,njoftim fituesi app,fat nr.13 date 30.08.2021,flet hyrje nr.80/1 date 30.08.2021