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1,003,887 lekë

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

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice4710250252013
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount1,003,887 lekë
Invoice descriptionZyra Punes (1025025) Lik Pagese papunesie muaj Korrik 2013 Permb.pord.Nr.perf.117