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14,500 lekë

Bashkia Gramsh (0810) → 4 ALB

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice175821140012018
InstitutionBashkia Gramsh (0810) 2114001
Beneficiary4 ALB
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 14,500
Amount14,500 lekë
Invoice description2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.751 date 31.07.2018,ekstrakt qkb

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2018 Bashkia Gramsh (0810) SGS AUTOMOTIVE ALBANIA 3,920