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54,000 lekë

Komuna Proger (1505) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice8423380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDevoll
Category —
Amount54,000 lekë
Invoice descriptionKOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA EKONOMIKE MUAJI MARS 2012