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1,035,204 lekë

Bashkia Gramsh (0810) → KURORA SERVET DEDE

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice66021140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA SERVET DEDE
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,035,204
Amount1,035,204 lekë
Invoice description2114001 Sa paguar diferenc fat.nr.40 dt:30.06.2014 nga Bashkia Gramsh