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370,700 lekë

Bashkia Gramsh (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice7621140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount370,700 lekë
Invoice description2114001 Paaftesia muaj shkurt 2013 Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Nd-ja Komunale Banesa (0810) PANAJOT TOcILA 140,540