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172,748 lekë

Komuna Martanesh (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice9923210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Shtese page per funksionin 172,748
Amount172,748 lekë
Invoice descriptionKomuna Martanesh (2321001) likujdim paga Qershor 2015.