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32,400 lekë

Sp. Gramsh (0810) → LENIE ZANI

Payment record

Executed13.07.2015
Registered10.07.2015
Invoice16210130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryLENIE ZANI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 32,400
Amount32,400 lekë
Invoice description1013069 Fat.nr.16611356 dt:31.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K 39,000
26.06.2015 Sp. Gramsh (0810) RAIFFEISEN BANK SH.A 11,600