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713,314 lekë

Sp. Gramsh (0810) → KASTRATI

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice32810130692017
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryKASTRATI
BranchGramsh
Category Karburant dhe vaj 713,314
Amount713,314 lekë
Invoice description1013069 Fat nr.15 date 27.10.2017,flet hyrje nr.99 date 27.10.2017,kontrate nr.262/1 date 08.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2017 Sp. Gramsh (0810) Messer Albagaz 38,300
06.11.2017 Sp. Gramsh (0810) SELVI HASA 47,000