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200,000 lekë

Bashkia Gramsh (0810) → AIR ZHUPANI

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice11021140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryAIR ZHUPANI
BranchGramsh
Category Unspecified 200,000
Amount200,000 lekë
Invoice descriptionSa paguar diferenc fat.nr.91 dt:08.12.2011 nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH 522,869