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223,200 Albanian lekë

Bashkia Gramsh (0810) → ISA.NET

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice29121140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryISA.NET
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 223,200
Amount223,200 Albanian lekë
Invoice description2114001 up nr.08 date 11.05.2022,ftese oferte,njoftim fitues app,fat nr.641 date 19.04.2023