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367,114 lekë

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

Payment record

Executed10.08.2012
Registered09.08.2012
Invoice5010250142012
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount367,114 lekë
Invoice description1025014ZYRA E PUNES KOLONJE PAGESE PAPUNESIE PER MUAJIN KORRIK 2012

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the invoice number repeats within an institution
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