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90,000 lekë

Sp. Gramsh (0810) → TOMORRICA SHPK

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice40410130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryTOMORRICA SHPK
BranchGramsh
Category Sherbim per ngrohje 90,000
Amount90,000 lekë
Invoice description1013069 Fat.nr.72 dt:17.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Sp. Gramsh (0810) RAIFFEISEN BANK SH.A 22,750