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353,230 lekë

Zyra e Punes Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed28.02.2012
Registered28.02.2012
Invoice1410250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category —
Amount353,230 lekë
Invoice descriptionPages Papunesie nga Zyra Punes Peqin per muajin jANAR 2012