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65,712 lekë

Sp. Gramsh (0810) → ESTREF COKU

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice14510130692022
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryESTREF COKU
BranchGramsh
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 65,712
Amount65,712 lekë
Invoice description1013069 up nr.9 date 17.05.2022,preven perllog fondi,fat nr.587 date 18.05.2022,flet hyjre nr.32 date 18.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2022 Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE 1,350,636