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111,960 lekë

Bashkia Gramsh (0810) → Sinani Trading

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice11421140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiarySinani Trading
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 111,960
Amount111,960 lekë
Invoice description2114001 Dety.prapambetur,up nr.55 dt 01.03.2021,vend fitues nr.52 dt 07.04.2021,kontrat nr.4165 dt 06.10.2022,fat nr.06 dt 06.01.2023,flet hyrje nr.63 dt 06.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2023 Bashkia Gramsh (0810) PERPARIMI/G 926,400