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2,738,500 lekë

Bashkia Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2012
Registered24.04.2012
Invoice10721340012012
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category —
Amount2,738,500 lekë
Invoice descriptionPaaftesia nga Bashkia Peqin per muajin Prill 2012