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1,047,898 lekë

Zyra e Punes Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice10/1025025/2012
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,047,898 lekë
Invoice descriptionPagese Papunesie muaji Janar Zyra e Punes Mat (1025025).