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119,404 Albanian lekë

Dega e Thesarit Gramsh (0810) → PERPARIMI/G

Payment record

Executed03.08.2016
Registered03.08.2016
Invoice5710100102016
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryPERPARIMI/G
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,404
Amount119,404 Albanian lekë
Invoice description1010010 Fat.nr.3 date:03.08.2016