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214,200 Albanian lekë

Bashkia Gramsh (0810) → ISA.NET

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice56121140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryISA.NET
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 214,200
Amount214,200 Albanian lekë
Invoice description2114001 Dety.prapambet,up nr.24 dt 10.07.23,ftese ofert,njoftim fitues app,kon nr.2818 dt 24.07.23,fat nr.1234 date 26.01.24