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1,351,391 lekë

Zyra e Punes Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice210250142014
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Unspecified 1,351,391
Amount1,351,391 lekë
Invoice descriptionZYRA E PUNES KRUJE PAGESE PAPUNESIE DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2014 Zyra e Punes Kolonje (1514) RAIFFEISEN BANK SH.A 32,923