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70,000 lekë

Bashkia Gramsh (0810) → FEDERATA SHQIPTARE VOLEJBOLLIT

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice71821140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryFEDERATA SHQIPTARE VOLEJBOLLIT
BranchGramsh
Category Sherbime te tjera 70,000
Amount70,000 lekë
Invoice description2114001 Fat nr.54 date 02.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2023 Bashkia Gramsh (0810) ALDO GJEVORI 478,056