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40,200 lekë

Bashkia Gramsh (0810) → Bledar Dora

Payment record

Executed10.11.2016
Registered10.11.2016
Invoice176921140012016
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryBledar Dora
BranchGramsh
Category Karburant dhe vaj 40,200
Amount40,200 lekë
Invoice description2114001 U.P nr.47 dt:10.10.2016,ftese per ofert,vlersimi perfundimtar,formular njoft fituesi,fat nr.29 dt:01.11.2016,flet hyrje nr.51 dt:01.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2016 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A 574,180