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104,365 lekë

Dega e Thesarit Gramsh (0810) → PERPARIMI/G

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice5210100102020
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryPERPARIMI/G
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve ndertimore 104,365
Amount104,365 lekë
Invoice description1011100 up nr.3 date 14.07.2020,preventiv,procesevrabl,situacion,fat nr.2 date 22.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL 340