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1,896 lekë

Drejtoria e Pyjeve Gramsh (0810)POSTA SHQIPTARE SH.A

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice22510260102012
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount1,896 lekë
Invoice descriptionSa paguar faturen 253 date 31.10.2012 D.Sh.Pyjore Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH 21,000