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1,485,138 lekë

Komuna Sllove (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed12.04.2013
Registered11.04.2013
Invoice3823520012013
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount1,485,138 lekë
Invoice descriptionSLLOVE 2352001paaftesi prill 2013