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5,600 lekë

Bashkia Gramsh (0810)REGJISTRI I BARRËVE SIGURUESE (R.B.S)

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice99321140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryREGJISTRI I BARRËVE SIGURUESE (R.B.S)
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 5,600
Amount5,600 lekë
Invoice description2114001 Fat nr.16303/2024 date 26.12.2024