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68,318 lekë

Sp. Gramsh (0810)VASIL MAMA

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice41910130692025
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryVASIL MAMA
BranchGramsh
Category Sherbime te tjera 68,318
Amount68,318 lekë
Invoice description1013069 up nr.64 date 30.06.2025,procesverbal,fat nr.53 date 29.12.2025,marrje dorezim