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142,800 Albanian lekë

Bashkia Gramsh (0810) → ISA.NET

Payment record

Executed26.07.2024
Registered24.07.2024
Invoice55221140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryISA.NET
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 142,800
Amount142,800 Albanian lekë
Invoice description2114001 up nr.24 dt 10.07.23,ftese ofert,njoftim fitues app,kon nr.2818 dt 24.07.23,fat nr.1841 date 19.07.24