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879,350 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice6123070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 879,350
Amount879,350 lekë
Invoice descriptionkomuna terpan per paftesine Prill 2014 2307001