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1,151,884 lekë

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

Payment record

Executed05.12.2012
Registered04.12.2012
Invoice10510250102012
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,151,884 lekë
Invoice descriptionSa paguar pages papunesie 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) DEGA TATIMEVE GRAMSH 1,885