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24,640 lekë

Zyra e Punes Gramsh (0810) → PIRRO VERUSHI

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice12210250102013
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount24,640 lekë
Invoice descriptionSa paguar faturen nr.103 date 06.12.2013 nga Zyra Punesimit Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Zyra e Punes Gramsh (0810) AFA-2010 5,000