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1,228,918 lekë

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

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice1310250252013
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount1,228,918 lekë
Invoice descriptionZyra Punes (1025025) Lik. Pagesa Papunesie Muaj shkurt 2013 Nr.Perf. 145