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1,658,379 lekë

Bashkia Gramsh (0810)RAFIN COMPANY

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice99121140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryRAFIN COMPANY
BranchGramsh
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,658,379
Amount1,658,379 lekë
Invoice description2114001 up nr.284 dt 22.08.2024,vend fitus nr.4104/1 dt 24.09.2024,kont nr.4201 dt 27.09.2024,situac perf,fat nr.270/2024 date 30.12.2024,akt kolaudim dt 27.12.2024,cert marr dorezim