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119,520 lekë

Bashkia Gramsh (0810) → 4 ALB

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice211321140012016
InstitutionBashkia Gramsh (0810) 2114001
Beneficiary4 ALB
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 119,520
Amount119,520 lekë
Invoice description2114001 U.P nr. 4 dt 23.02.2016,vleresimi perfundimtar,fat nr.1092 dt 20.10.2016 hyrje nr.47 dt 24.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2016 Bashkia Gramsh (0810) SHQIPONJA-M 94,800