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Filiali Postar Gramsh (0810)

Code X-1617

38.9 kValue, lekë
1Payments
1Beneficiaries
02.2013 – 02.2013Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1 38,880

Payments by Filiali Postar Gramsh (0810)

1 payments
Executed Beneficiary Expense category Amount Invoice
12.02.2013 reg. 07.02.2013 POSTA SHQIPTARE SH.A no category Sa pagura 5% si agjent tatimor nga Dega Tatimeve Elbasan 38,880 110800822013