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2,028 lekë

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

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice7810250162012
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category —
Amount2,028 lekë
Invoice description1025016 ZYRA E PUNES KRUJE LIK I FAT PRILL MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Zyra e Punes Kruje (0716) REXHA GRUP 20,000