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706,909 lekë

Sp. Gramsh (0810) → KASTRATI SHA

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice1710130692020
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryKASTRATI SHA
BranchGramsh
Category Karburant dhe vaj 706,909
Amount706,909 lekë
Invoice description1013069 Fat nr.62 date 02.1.2019,flet hyrje nr.66 date 02.11.2019,kontrate nr.370/1 date 11.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2020 Sp. Gramsh (0810) POSTA SHQIPTARE SH.A 830