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802,300 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2015
Registered19.01.2015
Invoice1323070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 802,300
Amount802,300 lekë
Invoice descriptionKomuna Terpan 2307001,paaftesi Janar 2015