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237,600 lekë

Bashkia Gramsh (0810) → KURORA SERVET DEDE

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice142921140012015
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA SERVET DEDE
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 237,600
Amount237,600 lekë
Invoice description2114001 Fat.nr.20 date:28.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA 30,000