Home› Treasury Transactions

285,300 lekë

Bashkia Gramsh (0810) → Ilia Ibra

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice269321140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryIlia Ibra
BranchGramsh
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 285,300
Amount285,300 lekë
Invoice description2114001 up nr.38 date 26.07.2019,ftese per ofert,kasifikimi perfundimtar,preventiv,situacion,procesverbal,fat nr.7 date 07.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2019 Bashkia Gramsh (0810) RAFIN COMPANY 6,458,669