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285,164 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice10823160012013
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount285,164 lekë
Invoice descriptionKomuna Trebisht (2316001) likujdim nd. ekonomike per muajin Nentor 2013.