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223,200 Albanian lekë

Bashkia Gramsh (0810) → ISA.NET

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice56221140012024
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryISA.NET
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 223,200
Amount223,200 Albanian lekë
Invoice description2114001 Dety.prapambet,up nr.8 dt 11.05.22,ftese ofert,njoftim fitues app,kont nr.2990 dt 28.07.22,fat nr.1233 date 26.01.2024