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388,447 lekë

Bashkia Gramsh (0810) → KURORA SERVET DEDE

Payment record

Executed11.11.2016
Registered11.11.2016
Invoice178321140012016
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA SERVET DEDE
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 388,447
Amount388,447 lekë
Invoice description2114001 Gjelberimi fat,nr.42 date 31.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2016 Bashkia Gramsh (0810) UJESJELLSI GRAMSH 105,408