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596,184 lekë

Sp. Gramsh (0810) → ADDON

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice22810130692017
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryADDON
BranchGramsh
Category Sherbime te tjera 596,184
Amount596,184 lekë
Invoice description1013069 up nr.26 dt 12.07.2017,ftese per ofert,klasifikimi perfundimtar,preventiv,situacion,kontrate nr.281/1 dt 13.07.2017,fat nr.44 dt 19.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Sp. Gramsh (0810) RAIFFEISEN BANK SH.A 2,934,214