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31,800 lekë

Sp. Gramsh (0810)VASIL MAMA

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice40010130692024
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryVASIL MAMA
BranchGramsh
Category Sherbime te tjera 31,800
Amount31,800 lekë
Invoice description1013069 up nr.79 dt 08.11.2024,pvb perllog fond,fat nr.7 date 19.12.2024