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24,800 lekë

Bashkia Gramsh (0810) → ELVIRA KOÇI

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice131721140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryELVIRA KOÇI
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 24,800
Amount24,800 lekë
Invoice description2114001 up nr.14 date 05.04.2018,ftese per ofert dt 09.04.2018,klasifikimi perfundimtar,procesverbal,fat nr.9 date 22.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2019 Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 822