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119,774 lekë

Bashkia Gramsh (0810) → MUSTAFA TOCILA

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice77021140012018
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryMUSTAFA TOCILA
BranchGramsh
Category Shpenzime per te tjera materiale dhe sherbime operative 119,774
Amount119,774 lekë
Invoice description2114001 up nr.13 date:28.03.2018,fat nr.648 date 29.03.2018,flet hyrje nr.14 date 29.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,132