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137,040 Albanian lekë

Sp. Gramsh (0810) → TRIPTIK

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice35310130692021
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryTRIPTIK
BranchGramsh
Category Blerje dokumentacioni 137,040
Amount137,040 Albanian lekë
Invoice description1013069 up nr.30 date 18.10.2021,ftese ofert,njoftim fituesi app,fat nr.168 date 16.11.2021,flet hyrje nr.113 date 16.11.2021