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831,600 lekë

Bashkia Gramsh (0810) → MUSTAFA TOCILA

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice183821140012017
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryMUSTAFA TOCILA
BranchGramsh
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 831,600
Amount831,600 lekë
Invoice description2114001 likujdim fature nr.457 date 05.09.2017 nga bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2017 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A 706,490