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99,800 lekë

Bashkia Gramsh (0810) → KLODIAN LLESHI

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice66521140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKLODIAN LLESHI
BranchGramsh
Category Pjese kembimi, goma dhe bateri 99,800
Amount99,800 lekë
Invoice description2114001 up nr.6 date 18.02.2019,procesverbal,fat nr.4 date 20.02.2019,flet hyrje nr.20.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2019 Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,544