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282,000 lekë

Bashkia Gramsh (0810)MUSTAFA TOCILA

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice88121140012015
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryMUSTAFA TOCILA
BranchGramsh
Category Te tjera materiale dhe sherbime speciale 282,000
Amount282,000 lekë
Invoice description2114001 Fat.nr.17577427 dt:21.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2015 Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,276