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941,179 lekë

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

Payment record

Executed11.03.2014
Registered07.03.2014
Invoice2410250192014
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Unspecified 941,179
Amount941,179 lekë
Invoice descriptionKOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGESE PAPUINESIE SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Zyra e Punes Lac (2019) NDERMARJA UJESJELLSIT LAC 854