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269,430 Albanian lekë

Bashkia Gramsh (0810) → "ARBIN-06"

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice104621140012018
InstitutionBashkia Gramsh (0810) 2114001
Beneficiary"ARBIN-06"
BranchGramsh
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 269,430
Amount269,430 Albanian lekë
Invoice description2114001 up nr.16 date 19.04.2018,ftese per ofert dt 25.04.2018,klasifikimi perfundimtar,qkb,fat nr.728,729 date 04.05.2018,flet hyrje nr.11 date 04.05.21018