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413,781 lekë

Zyra e Punes Kolonje (1514)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice2210250142012
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category
Amount413,781 lekë
Invoice description1025014ZYRA E PUNES KOLONJE PAGESE PAPUNESIE MUAJI MARS 2012 LISTA EMRORE