Home› Treasury Transactions

28,000 lekë

Drejtoria e Pyjeve Gramsh (0810) → MARINELA DAKARE

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice3110260102013
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryMARINELA DAKARE
BranchGramsh
Category —
Amount28,000 lekë
Invoice descriptionSa paguar faturen nr.25 date 09.01.2013 nga D.Sh.Pyjore Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A 1,014,181
08.04.2013 Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A 1,014,181