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40,000 lekë

Sp. Gramsh (0810) → RUDIN BARDHOSHI

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice12510130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryRUDIN BARDHOSHI
BranchGramsh
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice description1013069 Fat.nr.40 dt:20.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K 34,320