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2,000 lekë

Zyra e Punes Gramsh (0810) → SELVI HASA

Payment record

Executed04.12.2012
Registered13.11.2012
Invoice10210250102012
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiarySELVI HASA
BranchGramsh
Category —
Amount2,000 lekë
Invoice descriptionSa paguar faturen 124 date 07.11.2012 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) SELVI HASA 2,000