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138,480 lekë

Bashkia Gramsh (0810) → MUSTAFA TOCILA

Payment record

Executed17.10.2016
Registered14.10.2016
Invoice179421140012016
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryMUSTAFA TOCILA
BranchGramsh
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,480
Amount138,480 lekë
Invoice description2114001 Fat,nr.318 date:10.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2016 Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE 4,250