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210,000 lekë

Bashkia Gramsh (0810) → PIRRO VERUSHI

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice3121140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category Shpenz. per rritjen e AQT - objekte arti 210,000
Amount210,000 lekë
Invoice descriptionSa paguar fat.nr.50 dt:30.04.2014 nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA 27,000