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675,608 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice5823070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 675,608
Amount675,608 lekë
Invoice descriptionKomuna Terpan 2307001 paaftesi Prill 2014