Home› Treasury Transactions

830 lekë

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

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice1710130692020
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Posta dhe sherbimi korrier 830
Amount830 lekë
Invoice description1013069 Fat nr.256 date 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2020 Sp. Gramsh (0810) KASTRATI SHA 706,909