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3,488,700 lekë

Komuna Kutalli (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1023030012012
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount3,488,700 lekë
Invoice description2303001 komuna kutalli paaftesia dhjetor 2011 janar 2012