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1,607,934 lekë

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

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice14/10250252012
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,607,934 lekë
Invoice descriptionPapunesia Shkurt 2012 Zyra Punes (1025025)