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1,621,250 lekë

Bashkia Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice4421340012012
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category —
Amount1,621,250 lekë
Invoice descriptionNdihmat nga Bashkia Peqin per muajin Janar 2012