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745,400 lekë

Bashkia Gramsh (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed12.10.2016
Registered12.10.2016
Invoice177021140012016
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 745,400
Amount745,400 lekë
Invoice description2114001 Ndihme ekonomike bordero muaj shtator 2016 njesia admin lenie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2016 Bashkia Gramsh (0810) SELVI HASA 2,067,390