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1,404 lekë

Bashkia Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice170321140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 1,404
Amount1,404 lekë
Invoice description2114001 Kontrate nr.12000298 fat nr.149660 date 30.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2019 Bashkia Gramsh (0810) KOMJANI G 967,879