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4,250 lekë

Bashkia Gramsh (0810) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.10.2016
Registered13.10.2016
Invoice179421140012016
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGramsh
Category Sherbime te tjera 4,250
Amount4,250 lekë
Invoice description2114001 Bordero shtator 2016 kujdestar depo uji pishem

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2016 Bashkia Gramsh (0810) MUSTAFA TOCILA 138,480