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9,900 lekë

Bashkia Gramsh (0810) → PIRRO VERUSHI

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice12121140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Unspecified 9,900
Amount9,900 lekë
Invoice descriptionSa paguar fat.nr.37 dt:15.02.2014 nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Bashkia Gramsh (0810) ARIOL CIMO 85,100