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5,814,000 lekë

Bashkia Gramsh (0810) → R & R GROUP

Payment record

Executed09.02.2017
Registered07.02.2017
Invoice4021140012017
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryR & R GROUP
BranchGramsh
Category Shpenz. per rritjen e AQT - mjete te tjera 5,814,000
Amount5,814,000 lekë
Invoice description2114001 Fat nr.25 dt 19.01.2017,u p nr.177 dt 03.10.2016,raport permbledhes,vendim fituesi nr.139 dt 30.11.2016,kontrate nr.8666 prot dt 21.12.2016,urdher marrje dorezim,akt marrje dorezim,formular sigurimit kontrates,app shpallje tenderi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 59,925