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326,335 lekë

Zyra e Punes Skrapar (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice49 1025032 2013
InstitutionZyra e Punes Skrapar (0232) 1025032
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount326,335 lekë
Invoice description1025032 PAGESE PAPUNESIE/05-2013 ZYRA E PUNES SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Zyra e Punes Skrapar (0232) RAIFFEISEN BANK SH.A 243,153