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601,182 lekë

Zyra e Punes Bulqize (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2013
Registered07.08.2013
Invoice4810250032013
InstitutionZyra e Punes Bulqize (0603) 1025003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount601,182 lekë
Invoice descriptionZyra e Punes (1025003), likujdim pagese papunesie Korrik 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2013 Zyra e Punes Bulqize (0603) POSTA SHQIPTARE SH.A 601,182