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10,199 lekë

Komuna Terpan (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2015
Registered19.01.2015
Invoice823070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Sherbimet bankare 10,199
Amount10,199 lekë
Invoice descriptionKomuna Terpan 2307001,likujdim fature nr 925.993.dt.31.12.2014