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801,600 lekë

Bashkia Gramsh (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2013
Registered05.03.2013
Invoice9221140012013
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount801,600 lekë
Invoice descriptionSa paguar Paaftesia muaj shkurt 2013 Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Bashkia Gramsh (0810) KURORA SERVET DEDE 861,839