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87,600 lekë

Sp. Gramsh (0810) → TOMORRICA SHPK

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice26310130692017
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryTOMORRICA SHPK
BranchGramsh
Category Sherbim per ngrohje 87,600
Amount87,600 lekë
Invoice description1013069 u.p nr.38 dt 12.07.2017,ftese per ofert,klasifikimi perfundimtar,procesverbal hedhje shorti,fat nr.03 dt26.07.2017,flet hyrje nr.65 dt 26.07.2017

Others with the same invoice number

the invoice number repeats within an institution
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05.09.2017 Sp. Gramsh (0810) RAIFFEISEN BANK SH.A 2,953,212