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12,229 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice5623070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Sherbimet bankare 12,229
Amount12,229 lekë
Invoice descriptionKomuna Terpan 2307001 likujdim fature nr 149.236. dt.31.03.2015