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104,365 Albanian lekë

Dega e Thesarit Gramsh (0810) → PERPARIMI/G

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice5210100102020
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryPERPARIMI/G
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve ndertimore 104,365
Amount104,365 Albanian lekë
Invoice description1011100 up nr.3 date 14.07.2020,preventiv,procesevrabl,situacion,fat nr.2 date 22.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL 340