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2,199,150 lekë

Komuna Shupenze (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice5823180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 2,199,150
Amount2,199,150 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim paaftesi Qershor 2014.