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277,924 lekë

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

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice3310250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category —
Amount277,924 lekë
Invoice descriptionPages Papunesimi nga Zyra punes Peqin per muajin Prill 2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Zyra e Punes Peqin (0827) BANKA KOMBETARE TREGTARE 131,028