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99,428 lekë

Bashkia Gramsh (0810) → Ilia Ibra

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice181821140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryIlia Ibra
BranchGramsh
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,428
Amount99,428 lekë
Invoice description2114001 up nr.39 date 16.07.2019,pocesverbal,preventiv,situacion,fat nr.6 date 17.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2019 Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340