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57,100 lekë

Sp. Gramsh (0810)Alfred Kabashi

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice42010130692024
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryAlfred Kabashi
BranchGramsh
Category Sherbime te tjera 57,100
Amount57,100 lekë
Invoice description1013069 up nr.98 dt 20.12.2024,pvb perllog fond,fat nr.39 date 29.12.2024,procesverbal