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173,798 lekë

Sp. Gramsh (0810) → DENISA BESHAJ

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice38010130692016
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryDENISA BESHAJ
BranchGramsh
Category Shpenz. per rritjen e AQT - te tjera ndertimore 173,798
Amount173,798 lekë
Invoice description1013069 Spitali Gramsh u.p nr.77 date 25.08.2016,preventiv,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.41 date 21.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Sp. Gramsh (0810) "DOKSANI-G" 1,051,698
22.12.2016 Sp. Gramsh (0810) Nafire Molloholli 972,000