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492,330 lekë

Bashkia Gramsh (0810) → KURORA SERVET DEDE

Payment record

Executed05.10.2015
Registered02.10.2015
Invoice92721140012015
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryKURORA SERVET DEDE
BranchGramsh
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 492,330
Amount492,330 lekë
Invoice description2114001 Fat.nr.49 dt:30.09.2015 gjelberimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA 76,399