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1,193,107 lekë

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

Payment record

Executed10.10.2012
Registered09.10.2012
Invoice6010250032012
InstitutionZyra e Punes Bulqize (0603) 1025003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount1,193,107 lekë
Invoice descriptionZyra Vendore e Punesimit(1025003) likujdim pagese papunesie Shtator 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2012 Zyra e Punes Bulqize (0603) RAIFFEISEN BANK SH.A 207,972