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122,482 lekë

Bashkia Gramsh (0810) → KURORA SERVET DEDE

Payment record

Executed05.10.2015
Registered02.10.2015
Invoice92821140012015
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.49 dt:30.09.2015 miremb varrezave publike,dekor qyteti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA 122,475