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3,000 lekë

Bashkia Gramsh (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice49521140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount3,000 lekë
Invoice description2114001 BONUS DRITAN BICI MUAJ NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA 1,779,411