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3,044,175 lekë

Komuna Poshnje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice6723020012012
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount3,044,175 lekë
Invoice descriptionpaaftesia prill 2012 nga komuna poshnje berat 2302001