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2,706,654 lekë

Bashkia Gramsh (0810) → ILIRJAN OSMANI

Payment record

Executed28.02.2023
Registered24.02.2023
Invoice11521140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryILIRJAN OSMANI
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 2,706,654
Amount2,706,654 lekë
Invoice description2114001 up nr.95 date 07.04.2022,vend fituesi nr.165 date 09.06.2022,kontrate nr.2864 date 18.07.2022,fat nr.850 date 31.12.2022,flet hyrje nr.2,3,4,5,6,7,8,9,10 date 04.01.2023