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1,433,815 lekë

Zyra e Punes Lac (2019)POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice2110250192013
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category
Amount1,433,815 lekë
Invoice descriptionKOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR PAPUNESIA MARS 2013