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32,400 lekë

Bashkia Gramsh (0810)MUSTAFA TOCILA

Payment record

Executed01.12.2015
Registered27.11.2015
Invoice122921140012015
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryMUSTAFA TOCILA
BranchGramsh
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,400
Amount32,400 lekë
Invoice description2114001 Fat.nr 108 date:24.11.2015