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2,273,400 lekë

Komuna Shupenze (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2014
Registered06.03.2014
Invoice2023180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Unspecified 2,273,400
Amount2,273,400 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim paaftesi Shkurt 2014.