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1,244,497 lekë

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

Payment record

Executed05.02.2013
Registered05.02.2013
Invoice710250252013
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount1,244,497 lekë
Invoice descriptionZyra Punes (1025025) Lik. Pagese Papunesie Muaj Janar 2013 permb.Pord.Nr.Perf. 151