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98,300 lekë

Zyra Arsimore Gramsh (0810)VASIL MAMA

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice20610111002025
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryVASIL MAMA
BranchGramsh
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,300
Amount98,300 lekë
Invoice description1011100 ZVA Gramsh,up nr.4 date 05.12.2025,procesverbal,fat nr.51 date 22.12.2025