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120,600 lekë

Nd-ja Komunale Banesa (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice32/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount120,600 lekë
Invoice descriptionTRAJTIM FINANCIAR KOMUNALJATEP