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1,752,054 lekë

Zyra e Punes Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice1010250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount1,752,054 lekë
Invoice descriptionPAGESE PAPUNESIEPATOS ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Zyra e Punes Fier (0909) CEZ SHPERNDARJE 212,277