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861,839 lekë

Bashkia Gramsh (0810) → KURORA SERVET DEDE

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice9221140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA SERVET DEDE
BranchGramsh
Category —
Amount861,839 lekë
Invoice descriptionSa paguar fat.nr.43 dt:31.01.2012 nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2013 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A 801,600