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1,164,000 lekë

Bashkia Gramsh (0810) → KLODIODA

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice76621140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKLODIODA
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,164,000
Amount1,164,000 lekë
Invoice description2114001 up nr.48 dt 12.03.18,pvb nr.5 dt 05.07.18,vend nr,2 dt 05.07.18,rap permb,vend fit nr.107 dt 18.07.18,for njof fitu,urdh nr.187 dt 08.08.18,kont nr.4904 dt 01.08.18,akt dorz dt 21.11.18,fat nr.161 dt 01.12.18,f hyr nr 102 dt 1.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2019 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A 3,977,378