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714 lekë

Sp. Gramsh (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice16610130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 714
Amount714 lekë
Invoice description1013069 Fat,nr.144 date:31.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2015 Sp. Gramsh (0810) TOMORRICA SHPK 90,000
13.07.2015 Sp. Gramsh (0810) BIOMETRIC ALBANIA 21,600