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116,856 lekë

Zyra e Punes Mallakaster (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice7110250242013
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount116,856 lekë
Invoice descriptionPAGESE PER PAGESE PAPUNESIE PER ZYREN E PUNESIMIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Zyra e Punes Mallakaster (0924) RAIFFEISEN BANK SH.A 159,917