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129,600 lekë

Sp. Gramsh (0810)HERJOL XHAGOLLI

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice3010130692021
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryHERJOL XHAGOLLI
BranchGramsh
Category Sherbime te tjera 129,600
Amount129,600 lekë
Invoice description1013069 Detyrim prapambetur,up nr.31 date 26.10.2020,ftese per ofert,njoftim fituesi,fat nr.27 date 13.11.2020,flet hyrje nr.62 date 13.11.2020