Home Treasury Transactions

332,863 lekë

Bashkia Gramsh (0810)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice35721140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchGramsh
Category Uje 332,863
Amount332,863 lekë
Invoice description2114001 Bashkia Gramsh permbledhes fatura dt 15.05.2024 muaj prill 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2024 Bashkia Gramsh (0810) Iceberg Decoration 100,000