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185,700 lekë

Komuna Klenje (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice5723160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 185,700
Amount185,700 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim pagese paaftesia Mars 2015.