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99,550 lekë

Zyra Arsimore Gramsh (0810)Entela Caushi

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice20310111002025
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryEntela Caushi
BranchGramsh
Category Kancelari 99,550
Amount99,550 lekë
Invoice description1011100 Kancelari,up nr.1 date 03.02.2025,procesverbal,fat nr.2 date 18.12.2025,flet hyrje nr.16 date 18.12.2025