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1,682,520 lekë

Bashkia Gramsh (0810) → KOMJANI G

Payment record

Executed27.04.2020
Registered24.04.2020
Invoice78421140012020
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKOMJANI G
BranchGramsh
Category Karburant dhe vaj 1,682,520
Amount1,682,520 lekë
Invoice description2114001 Karburant fat nr.3666 date 07.02.2020,flet hyrje nr.2 date 07.02.2020,kontrate nr.98 date 13.01.2020