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16,000 lekë

Zyra e Punes Gramsh (0810) → SELVI HASA

Payment record

Executed25.09.2012
Registered21.09.2012
Invoice7810250102012
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiarySELVI HASA
BranchGramsh
Category —
Amount16,000 lekë
Invoice descriptionSa paguar fat.nr.98 dt:03.09.2012 sherbime pastrimi nga Zyra e Punesimit Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Zyra e Punes Gramsh (0810) PIRRO VERUSHI 36,700