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1,638,700 lekë

Komuna Proger (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice6023380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category Pagese paaftesie 1,638,700
Amount1,638,700 lekë
Invoice descriptionKOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI MARS 2014