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366,492 lekë

Bashkia Gramsh (0810) → RA-MI KOMPANI

Payment record

Executed14.08.2017
Registered10.08.2017
Invoice147221140012017
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryRA-MI KOMPANI
BranchGramsh
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 366,492
Amount366,492 lekë
Invoice description2114001 u.p nr.56 dt 28.04.2017,vendim nr.1 dt 05.06.2017,raport permbledhes,vendim fituesi nr.90 dt 13.06.2017,preventiv,situacion nr.2,fat nr.38 dt 01.08.2017,akt kolaudimi,akt marrje dorezim,kontrate nr.4330 prot dt 22.06.2017