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852 lekë

Zyra e Punes Gramsh (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2012
Registered13.11.2012
Invoice10310250102012
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount852 lekë
Invoice descriptionSa paguar faturen 244 date 31.10.2012 nga Zyra Punesimit Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A 852