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296,800 lekë

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

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice2510250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category —
Amount296,800 lekë
Invoice descriptionPages papunesie nga Zyra punes Peqin per muajin Mars 2013