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11,400,000 Albanian lekë

Bashkia Gramsh (0810) → INERTI (J66926804L)

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice34321140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryINERTI (J66926804L)
BranchGramsh
Category Shpenz. per rritjen e AQT - ndertesa shkollore 11,400,000
Amount11,400,000 Albanian lekë
Invoice description2114001 Dety.prapambet,up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac pjesor nr.2,difer fat nr.27 date 29.02.2024