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1,926,267 lekë

Bashkia Gramsh (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2012
Registered20.04.2012
Invoice15821140012012
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,926,267 lekë
Invoice descriptionSa paguar nd/ekonomike sipas VKB nr.25 dt:17/04/2012 Bashkia Gramsh 2114001