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841,600 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed20.08.2013
Registered19.08.2013
Invoice11423070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount841,600 lekë
Invoice descriptionKomuna Terpan 2307001 paaftesi Gusht 2013