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735,000 lekë

Sp. Gramsh (0810) → Ilia Ibra

Payment record

Executed15.03.2022
Registered11.03.2022
Invoice6610130692022
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryIlia Ibra
BranchGramsh
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 735,000
Amount735,000 lekë
Invoice description1013069 up nr.42 dt 18.11.2021,ftese oferte,njoftim fituesi app,fat nr.1 date 28.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2022 Sp. Gramsh (0810) SAN MARKO 2013 348,000