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567,150 Albanian lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice14723070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount567,150 Albanian lekë
Invoice descriptionkomuna terpan pages per paftesine 2307001