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1,009,234 lekë

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

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice1810250252013
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,009,234 lekë
Invoice descriptionZyra Punes (1025025) Lik.Pages Papunesis muaj Mars 2013 Nr.Perf. 133

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Zyra e Punes Mat (0625) POSTA SHQIPTARE SH.A 1,009,234