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58,000 Albanian lekë

Bashkia Gramsh (0810) → Andrea Hoxha

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice105821140012020
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryAndrea Hoxha
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 58,000
Amount58,000 Albanian lekë
Invoice description2114001 up nr.7 date 21.02.2019,ftese per ofert,kalsifikimi perfundimtar,vlersimi perfundmitar,fat nr.22 date 12.04.2020