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926,400 lekë

Bashkia Gramsh (0810) → PERPARIMI/G

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice11421140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPERPARIMI/G
BranchGramsh
Category Te tjera materiale dhe sherbime speciale 926,400
Amount926,400 lekë
Invoice description2114001 Dety.prapambet,up nr.32 dt 24.10.2022,ftese oferte,njoftim fituesi app,situac,kontrate nr.4432 dt 26.10.2022,fat nr.8 date 31.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2023 Bashkia Gramsh (0810) Sinani Trading 111,960