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2,317,400 lekë

Komuna Shupenze (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed12.05.2014
Registered12.05.2014
Invoice4723180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 2,317,400
Amount2,317,400 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim paaftesi Maj 2014.