Home› Treasury Transactions

28,000 lekë

Bashkia Gramsh (0810) → PIRRO VERUSHI

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice160321140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Te tjera materiale dhe sherbime speciale 28,000
Amount28,000 lekë
Invoice description2114001 up nr.28/1 date 24.06.2019,procesverbal,fat nr.20 date 24.06.2019,flet hyrje nr.31 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 OTP Albania 8,500