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56,000 lekë

Bashkia Gramsh (0810) → ADRIAN KRYEMADHI

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice77421140012017
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryADRIAN KRYEMADHI
BranchGramsh
Category Pjese kembimi, goma dhe bateri 56,000
Amount56,000 lekë
Invoice description2114001 Fat nr.24 dt 24.04.2017,flet hyrje nr.13 dt 24.04.2017,procesverbal formulari nr.4