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1,404 lekë

Zyra e Punes Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed20.08.2013
Registered19.08.2013
Invoice8510250102013
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category —
Amount1,404 lekë
Invoice descriptionSa paguar faturat nr.207 nga Zyra Punesimit Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2013 Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A 166,410