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375,000 lekë

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

Payment record

Executed13.08.2012
Registered10.08.2012
Invoice6010250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category
Amount375,000 lekë
Invoice descriptionPages Papunesie nga Zyra Punes Peqin per muajin korrik 2012