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120,000 lekë

Sp. Gramsh (0810)ILIRJAN OSMANI

Payment record

Executed05.01.2023
Registered30.12.2022
Invoice40910130692022
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryILIRJAN OSMANI
BranchGramsh
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1013069 up nr.40 date 28.12.2022,prevent perllog.fondi,procesverbal,fat nr.847 date 29.12.2022