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100,000 lekë

Bashkia Gramsh (0810) → Iceberg Decoration

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice35721140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryIceberg Decoration
BranchGramsh
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description2114001 Dety.prapambet,fat nr.169 date 22.12.2023,marrveshje nr.3087 dt 10.08.2023,urdher nr.173 dt 20.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2024 Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A 332,863