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3,393,797 lekë

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

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice46 1025037 2012
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount3,393,797 lekë
Invoice descriptionPAGESE PAPUNESIE MAJ Z.PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Zyra e Punes Vlore (3737) UNION BANK SHA 538,993