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49,240 lekë

Bashkia Gramsh (0810) → PIRRO VERUSHI

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice205521140012018
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Kancelari 49,240
Amount49,240 lekë
Invoice description2114001 Kancelari qkr,up nr.41 date 05.10.2018,fat nr.29 date 08.10.2018,flet hyrje nr.71 date 08.10.2018