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68,736 lekë

Bashkia Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed13.10.2016
Registered13.10.2016
Invoice178221140012016
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 68,736
Amount68,736 lekë
Invoice description2114001 Fat,nr.331 date:30.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2016 Bashkia Gramsh (0810) KURORA SERVET DEDE 994,229