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348,000 lekë

Sp. Gramsh (0810) → SAN MARKO 2013

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice6610130692022
InstitutionSp. Gramsh (0810) 1013069
BeneficiarySAN MARKO 2013
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve ndertimore 348,000
Amount348,000 lekë
Invoice description1013069 up nr.54 dt 22.12.2021,ftese oferte,njoftim fituesi app,fat nr.2 dt 11.03.2022,situacion

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2022 Sp. Gramsh (0810) Ilia Ibra 735,000