Home› Treasury Transactions

1,914,820 lekë

Bashkia Gramsh (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed17.09.2013
Registered10.09.2013
Invoice38021140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount1,914,820 lekë
Invoice descriptionVKB nr.32 dt:02.09.2013 nd/ekonomike muaj Gusht 2013 Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH 235,500