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1,578,900 lekë

Komuna Proger (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice21323380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Pagese paaftesie 1,578,900
Amount1,578,900 lekë
Invoice description2338001 KOMUNA PROGER PER POSTEN SHQIPTARE PAAFTESI KOMPESIM ENERGJIE GUSHT 2014