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94,800 lekë

Bashkia Gramsh (0810) → SHQIPONJA-M

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice211321140012016
InstitutionBashkia Gramsh (0810) 2114001
BeneficiarySHQIPONJA-M
BranchGramsh
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,800
Amount94,800 lekë
Invoice description2114001 U.P nr.57 dt 14.11.2016,ftese per ofert,vlersimi perfundimtar,preventiv,situacion,fat nr.24 dt 23.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2016 Bashkia Gramsh (0810) 4 ALB 119,520