Home Treasury Transactions

534,044 lekë

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

Payment record

Executed03.10.2012
Registered03.10.2012
Invoice7710250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category
Amount534,044 lekë
Invoice descriptionPages Papunesie nga Zyra Punes Peqin per muajin shtator 2012