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49,440 lekë

Sp. Gramsh (0810) → D&D 2 group

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice36710130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryD&D 2 group
BranchGramsh
Category Blerje dokumentacioni 49,440
Amount49,440 lekë
Invoice description1013069 up nr.44 date 01.08.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.83 date 06.09.2018,flet hyrje nr.81 date 06.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2018 Sp. Gramsh (0810) T R I M E D 67,322