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73,314 lekë

Komuna Poshnje (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed04.04.2013
Registered04.04.2013
Invoice7123020012013
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount73,314 lekë
Invoice descriptionpagese sherbimi lik fat janar-qershor 2012 nga komuna poshnje berat 2302001