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450,000 Albanian lekë

Bashkia Gramsh (0810) → ALBANA CAKSHIRI

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice185121140012021
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryALBANA CAKSHIRI
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 450,000
Amount450,000 Albanian lekë
Invoice description2114001 Shpenzime per shoqaten Albania Event Produktion nga bashkia Gramsh,vkb.nr.98 dt 31.08.2021,konf prefekt