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2,067,390 lekë

Bashkia Gramsh (0810) → SELVI HASA

Payment record

Executed10.11.2016
Registered10.11.2016
Invoice177021140012016
InstitutionBashkia Gramsh (0810) 2114001
BeneficiarySELVI HASA
BranchGramsh
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,067,390
Amount2,067,390 lekë
Invoice description2114001 U.P nr.107 dt.11.07.2016,raport permbledhes,vendim nr.1 dt.23.07.2016,form njoft fituesi,vendim fituesi nr.113 dt.01.08.2016,kontrat nr.4828 dt.03.08.2016,fat nr.6 dt.05.09.2016,flet hyrje nr.31 dt.05.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2016 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A 745,400