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8,500 lekë

Bashkia Gramsh (0810) → Banka OTP Albania

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice160321140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryBanka OTP Albania
BranchGramsh
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description2114001 Pagese njoftimi zgjedhesve bordero qershor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2019 Bashkia Gramsh (0810) PIRRO VERUSHI 28,000