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90,000 lekë

Sp. Gramsh (0810) → TOMORRICA SHPK

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice7610130692017
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryTOMORRICA SHPK
BranchGramsh
Category Sherbim per ngrohje 90,000
Amount90,000 lekë
Invoice description1013069 Spitali Gramsh u.p nr.12 dt 01.03.2017,ftese per ofert,vlersimi perfundimtar,procesverbal fituesi,fat nr.1 dt 07.03.2017,flet hyrje nr.18 dt 07.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2017 Sp. Gramsh (0810) RAIFFEISEN BANK SH.A 15,450