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46,400 lekë

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

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice54/1/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount46,400 lekë
Invoice descriptionMATERIALE KOMUNALJA TEP