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522,869 lekë

Bashkia Gramsh (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed11.03.2014
Registered11.03.2014
Invoice11021140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category Unspecified 522,869
Amount522,869 lekë
Invoice description2114001 Sig shoqeror 15% urdher pagese nr.K47103817T3ZE01L muaj shtator nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2014 Bashkia Gramsh (0810) AIR ZHUPANI 200,000