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14,080 lekë

Bashkia Gramsh (0810) → PIRRO VERUSHI

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice245621140012021
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Kancelari 14,080
Amount14,080 lekë
Invoice description2114001 Detyrim prapambetur,up nr.3 date 18.03.2012,fat nr.24 date 18.03.2012,flet hyrje nr.4 date 18.03.2012