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39,000 lekë

Sp. Gramsh (0810) → MESSER ALBAGASS SH.P.K

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice16210130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMESSER ALBAGASS SH.P.K
BranchGramsh
Category Sherbime te tjera 39,000
Amount39,000 lekë
Invoice description1013069 Fat,nr.17642061 date:28.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2015 Sp. Gramsh (0810) LENIE ZANI 32,400
26.06.2015 Sp. Gramsh (0810) RAIFFEISEN BANK SH.A 11,600