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9,700 lekë

Bashkia Gramsh (0810) → ADRIAN KRYEMADHI

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice37521140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryADRIAN KRYEMADHI
BranchGramsh
Category Pjese kembimi, goma dhe bateri 9,700
Amount9,700 lekë
Invoice descriptionSa paguar fat.nr.29 dt:21.04.2014 nga Bashkia Gramsh