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2,239,459 lekë

Komuna Shupenze (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice3123180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 2,239,459
Amount2,239,459 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim pagese invalide muaji prill 2015.