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99,500 lekë

Bashkia Gramsh (0810) → Kleard Zani

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice50221140012022
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKleard Zani
BranchGramsh
Category Pjese kembimi, goma dhe bateri 99,500
Amount99,500 lekë
Invoice description2114001 up nr.5 date 22.04.2022,prevent perll fond,fat nr.20 date 22.04.2022,flet hyrje nr.35 date 22.04.2022,procesverbal