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105,408 lekë

Bashkia Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed13.10.2016
Registered13.10.2016
Invoice178321140012016
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 105,408
Amount105,408 lekë
Invoice description2114001 Fat,nr.321 date:30.09.2016 njesia admin kodovjat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2016 Bashkia Gramsh (0810) KURORA SERVET DEDE 388,447