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88,000 Albanian lekë

Bashkia Gramsh (0810) → ELINOR MURATI

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice50121140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryELINOR MURATI
BranchGramsh
Category —
Amount88,000 Albanian lekë
Invoice descriptionSa paguar fat.nr.02 dt:04.06.2012 nga Bashkia Gramsh