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853,302 lekë

Komuna Zall Dardhe (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice1923540012013
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount853,302 lekë
Invoice descriptionK.ZALLDARDHE 2354001 ND.EKONOMIKE JANAR 2013