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559,077 lekë

Bashkia Gramsh (0810) → KURORA SERVET DEDE

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice43521140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA SERVET DEDE
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 559,077
Amount559,077 lekë
Invoice descriptionSa paguar diferenc fat.nr.2 dt:31.08.2012 nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Bashkia Gramsh (0810) CEZ SHPERNDARJE 213,243