Home Treasury Transactions

22,600 lekë

Sp. Gramsh (0810)Alfred Kabashi

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice40210130692024
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAlfred Kabashi
BranchGramsh
Category Sherbime te tjera 22,600
Amount22,600 lekë
Invoice description1013039 up nr.84 dt 12.11.2024,pvb perllog fond,proseverbal,fat nr.20 dt 18.12.2024