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2,994 lekë

Burgu Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice4210140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category —
Amount2,994 lekë
Invoice description1014004 IEDP KRUJE LIK I FAT JANAR 2012 NR 4 DT 31.01.2012