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502,788 lekë

Sp. Gramsh (0810) → KUMRIA 1

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice28210130692025
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryKUMRIA 1
BranchGramsh
Category Sherbime te sigurimit dhe ruajtjes 502,788
Amount502,788 lekë
Invoice description1013069 Sherbim roje,fat nr.274 date 31.08.2025,kont nr.278/8 date 30.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Sp. Gramsh (0810) KUMRIA 1 502,788