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72,000 lekë

Sp. Gramsh (0810)ALBERT DAKARE

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice33810130692022
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryALBERT DAKARE
BranchGramsh
Category Karburant dhe vaj 72,000
Amount72,000 lekë
Invoice description1013069 up nr.15 date 09.09.2022,preven perllog fond limit,ftese oferte,njoftim fitues app,fat nr.74 date 29.09.2022