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122,482 lekë

Bashkia Gramsh (0810) → KURORA SERVET DEDE

Payment record

Executed11.11.2016
Registered11.11.2016
Invoice178421140012016
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA SERVET DEDE
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 122,482
Amount122,482 lekë
Invoice description2114001 Fat,nr.42 date 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2016 Bashkia Gramsh (0810) UJESJELLSI GRAMSH 4,428