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5,064 lekë

Drejtoria e shendetit publik Gramsh (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered13.08.2013
Invoice11510130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount5,064 lekë
Invoice descriptionSa paguar faturen nr.457date 30.06.2013 D.Sh.Publik Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A 18,000