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3,256,425 lekë

Komuna Poshnje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice11123020012013
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount3,256,425 lekë
Invoice descriptionpaaftesia maj 2013 nga komuna poshnje berat 2302001