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247,951 lekë

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

Payment record

Executed09.05.2013
Registered09.05.2013
Invoice3310250142013
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount247,951 lekë
Invoice description1025014 zyra e punes kolonje pagese per papunesi muaji prill 2013.listat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Zyra e Punes Kolonje (1514) ALPHA BANK -- ALBANIA 72,969