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787,736 lekë

Zyra Arsimore Gramsh (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice6010111002014
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category Sherbimet bankare 787,736 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount787,736 lekë
Invoice description1011100 Bileta transporti per nxenesit muaj Janar-Mars 2014 Zyra Arsimore Gramsh