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3,000 lekë

Zyra e Punes Gramsh (0810) → IT ELBASAN

Payment record

Executed04.12.2012
Registered13.11.2012
Invoice10110250102012
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiaryIT ELBASAN
BranchGramsh
Category —
Amount3,000 lekë
Invoice descriptionSa paguar faturen nr.27 date 05.11.2012 nga Zyra Punesimit Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Zyra e Punes Gramsh (0810) IT ELBASAN 3,000