Home Treasury Transactions

219,600 lekë

Sp. Gramsh (0810)ZHAN PINA

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice810130692022
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryZHAN PINA
BranchGramsh
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 219,600
Amount219,600 lekë
Invoice description1013069 up nr.51 date 22.12.2021,ftese oferte,njoftim fituesi app,fat nr.1 date 11.01.2022,flete hyrje nr.1 date 11.01.2022