Home› Treasury Transactions

213,881 lekë

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

Payment record

Executed16.10.2013
Registered14.10.2013
Invoice7810250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category —
Amount213,881 lekë
Invoice descriptionPages Papunesimi nga Zyra punes Peqin per muajin shtator 2013 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Zyra e Punes Peqin (0827) RAIFFEISEN BANK SH.A 26,418