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246,576 lekë

Bashkia Gramsh (0810)EMANUEL HOXHA

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice24621140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryEMANUEL HOXHA
BranchGramsh
Category Sherbime te tjera 246,576
Amount246,576 lekë
Invoice description2114001 up nr.15 dt 27.06.2022,ftese oferte,njoftim fituesi app,fat nr.1 date 07.03.2023