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1,162,868 lekë

Bashkia Gramsh (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice21921140012020
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Ndihme ekonomike 1,162,868
Amount1,162,868 lekë
Invoice description2114001 Njesia adm Tunje nd.ekonomike bordero gusht 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2020 Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL 340