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36,700 lekë

Zyra e Punes Gramsh (0810) → PIRRO VERUSHI

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice7810250102012
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount36,700 lekë
Invoice descriptionSa paguar faturen tuaj nr.78 date 18.09.2012 nga Zyra Punesimit Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Zyra e Punes Gramsh (0810) SELVI HASA 16,000