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1,978,137 lekë

Bashkia Gramsh (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2012
Registered26.03.2012
Invoice12421140012012
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,978,137 lekë
Invoice descriptionSa paguar Nd/ekonomike sipas VKB nr.14 dt:23/03/2012 Bashkia Gramsh 2114001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA 1,493,153