Home› Treasury Transactions

7,890 lekë

Bashkia Gramsh (0810) → TON KALA

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice43621140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryTON KALA
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 7,890
Amount7,890 lekë
Invoice descriptionSa paguar fat.nr.serie 10406802 dt:01.10.2013 nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Bashkia Gramsh (0810) CEZ SHPERNDARJE 113,071