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36,700 lekë

Bashkia Gramsh (0810) → PIRRO VERUSHI

Payment record

Executed01.07.2019
Registered28.06.2019
Invoice160221140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Kancelari 36,700
Amount36,700 lekë
Invoice description2114001 up nr.28 date 24.06.2019,procesverbal,fat nr.19 date 24.06.2019,flet hyrje nr,32 date 24.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE 21,250