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12,624 lekë

Bashkia Gramsh (0810) → TON KALA

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice67321140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryTON KALA
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 12,624
Amount12,624 lekë
Invoice description2114001 Sa paguar fat.nr.98 dt:29.04.2014 nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A 1,000,500