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30,000 lekë

Bashkia Gramsh (0810) → Studio Viki

Payment record

Executed03.02.2020
Registered31.12.2019
Invoice314021140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryStudio Viki
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te urave 30,000
Amount30,000 lekë
Invoice description2114001 up nr.49 dt 04.11.2019,ftese per ofert,klasifkimi perfundimtar,fat nr.291 dt 12.12.2019,kontr nr.6932 dt 07.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2019 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A 148,938