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2,086,817 lekë

Zyra e Punes Kucove (0217) → POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2014
Registered21.02.2014
Invoice2210250172014
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Unspecified 2,086,817
Amount2,086,817 lekë
Invoice descriptionpagese ARN-je janar 2014 zyra e punesimit kod.1025017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2014 Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A 690