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465,900 lekë

Sp. Gramsh (0810)ISLAM TAFA

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice41910130692024
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryISLAM TAFA
BranchGramsh
Category Sherbime te tjera 465,900
Amount465,900 lekë
Invoice description1013069 up nr.89 date 20.11.2024,ftese ofert,njoftim fitues app,fat nr.17 date 27.12.2024