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1,051,698 lekë

Sp. Gramsh (0810) → "DOKSANI-G"

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice38010130692016
InstitutionSp. Gramsh (0810) 1013069
Beneficiary"DOKSANI-G"
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,051,698
Amount1,051,698 lekë
Invoice description1013069 Spitali Gramsh fat nr.32 date 22.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Sp. Gramsh (0810) Nafire Molloholli 972,000
30.12.2016 Sp. Gramsh (0810) DENISA BESHAJ 173,798