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939,150 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4023070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 939,150
Amount939,150 lekë
Invoice descriptionkomuna terpan per paftesine marse 2014 2307001