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1,075,130 lekë

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

Payment record

Executed03.10.2012
Registered02.10.2012
Invoice84/10250252012
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount1,075,130 lekë
Invoice descriptionZyra Punes (1025025) Papunesia Muaj Shator 2012 Nr.Pers.147