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47,000 lekë

Sp. Gramsh (0810) → SELVI HASA

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice32810130692017
InstitutionSp. Gramsh (0810) 1013069
BeneficiarySELVI HASA
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve ndertimore 47,000
Amount47,000 lekë
Invoice description1013069 up nr.47 date 15.09.2017,ftese per ofert date 18.09.2017,klasifikimi perfundimtar,fat nr.45 date 21.09.2017,flet hyrje nr.95 date 17.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Sp. Gramsh (0810) KASTRATI 713,314
06.11.2017 Sp. Gramsh (0810) Messer Albagaz 38,300