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226,800 lekë

Sp. Gramsh (0810)Fabio Ymeraj

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice17710130692024
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryFabio Ymeraj
BranchGramsh
Category Blerje dokumentacioni 226,800
Amount226,800 lekë
Invoice description1013069 up nr.18 dt 29.05.2024,ftese oferte,njoftim fitues app,fat nr.64 dt 10.06.2024,flet hyrje nr.51dt 10.06.2024