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21,250 lekë

Bashkia Gramsh (0810) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice160221140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Shpenzime per honorare 21,250
Amount21,250 lekë
Invoice description2114001 Pagese njoftimi zgjedhesve bordero qershor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2019 Bashkia Gramsh (0810) PIRRO VERUSHI 36,700