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3,813,900 lekë

Komuna Sllove (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2013
Registered04.08.2013
Invoice10323520012013
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount3,813,900 lekë
Invoice descriptionSLLOVE 2352001 ND.EKON. QERSHOR KORRIK 2013