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85,100 lekë

Bashkia Gramsh (0810) → ARIOL CIMO

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice12121140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryARIOL CIMO
BranchGramsh
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 85,100
Amount85,100 lekë
Invoice description2114001 Sa paguar fat.nr.04 dt:15.01.2013 nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Bashkia Gramsh (0810) PIRRO VERUSHI 9,900