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1,516,103 lekë

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

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice3810250162012
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category —
Amount1,516,103 lekë
Invoice descriptionZYRA E PUNES KRUJE PAGESE PAPUNESIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Zyra e Punes Kruje (0716) BINJAKET-SBB 20,000