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741,359 lekë

Zyra e Punes Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice23 1025037 2012
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount741,359 lekë
Invoice descriptionDIFERENCE PAGESE PAPUNESIE JANAR-SHKURT Z.PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Zyra e Punes Vlore (3737) UNION BANK SHA 526,313