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336 lekë

Zyra e Punes Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2012
Registered28.02.2012
Invoice1310250122012
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category —
Amount336 lekë
Invoice descriptionZYRA PUNES FATURE NR. 12 JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Zyra e Punes Has (1812) ALBTELEKOM SH.A. 5,806