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1,014,181 lekë

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

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice3110260102013
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,014,181 lekë
Invoice descriptionSa paguar pages papunesie nga Zyra Punesimit Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A 1,014,181
26.03.2013 Drejtoria e Pyjeve Gramsh (0810) MARINELA DAKARE 28,000