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124,200 lekë

Bashkia Gramsh (0810) → XHENSILA-AL

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice23721140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryXHENSILA-AL
BranchGramsh
Category —
Amount124,200 lekë
Invoice descriptionSa paguar fat.nr.39 dt:20.01.2013 nga Bashkia Gramsh