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1,398,650 lekë

Komuna Roshnik (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed26.01.2015
Registered26.01.2015
Invoice723100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 1,398,650
Amount1,398,650 lekë
Invoice descriptionKomuna Roshnik 2310001,paaftesi Janar 2015