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61,344 Albanian lekë

Komuna Pishaj (0810) → UJESJELLSI GRAMSH

Payment record

Executed14.06.2013
Registered13.06.2013
Invoice19224300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category —
Amount61,344 Albanian lekë
Invoice descriptionSa paguar fat.nr.147 dt:31.05.2013 nga Komuna Pishaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH 1,500