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2,859,480 Albanian lekë

Bashkia Gramsh (0810) → Erion Sina

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice44421140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryErion Sina
BranchGramsh
Category Pjese kembimi, goma dhe bateri 2,859,480
Amount2,859,480 Albanian lekë
Invoice description2114001 up nr.115 dt 27.04.2022,vend fitues nr.44 dt 22.06.2022,kontrate nr.1721/1 dt 05.01.2023,marrv kuader nr.2551 dt 24.06.2022,fat nr.18 dt 24.05.20223,flet hyrje nr.22-32 dt 24.05.2023