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438,000 lekë

Sp. Gramsh (0810)ILIRJAN OSMANI

Payment record

Executed21.01.2026
Registered19.01.2026
Invoice41810130692025
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryILIRJAN OSMANI
BranchGramsh
Category Sherbime te tjera 438,000
Amount438,000 lekë
Invoice description1013069 Dety.prapambet,up nr.54 date 04.06.2025,ftese oferte,njoftim fitues app,fat nr.475 dt 18.08.2025,flet hyrje nr.106 dt 18.08.2025