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2,190,025 lekë

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

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice2910250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,190,025 lekë
Invoice descriptionPAGESE PAPUNESIE ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Zyra e Punes Fier (0909) RAIFFEISEN BANK SH.A 550,028