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967,879 lekë

Bashkia Gramsh (0810) → KOMJANI G

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice170321140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKOMJANI G
BranchGramsh
Category Karburant dhe vaj 967,879
Amount967,879 lekë
Invoice description2114001 up nr.4 dt 03.01.2019,vend nr.1 dt 06.02.2019,raport permb,vend fit nr.28 dt 14.02.2019,kontrat nr.1284 dt 18.02.2019,fat nr.3954 dt 03.07.2019,flet hyrje nr.36 dt 06.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2019 Bashkia Gramsh (0810) UJESJELLSI GRAMSH 1,404