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1,328,672 lekë

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

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice72/10250252012
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount1,328,672 lekë
Invoice descriptionZyra Punes (1025025) Papunesia Muaj Gusht 2012 Permb.Pord.Nr.Perf.162