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50,000 lekë

Zyra Arsimore Gramsh (0810)VASIL MAMA

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice1891011102023
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryVASIL MAMA
BranchGramsh
Category Shpenzime per mirembajtjen e paisjeve te zyrave 50,000
Amount50,000 lekë
Invoice description1011100 up nr.4 date 20.12.2023,procesverbal,fat nr.48 date 23.12.2023